| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604002WL013116 | PB-04-002-031-001/98 | 1 | Chaman Singh | 2604002031/DP/128073 | Drought Proofing (Gorsian makhan) 22-23 | 3771 | 2604002000NRG24210820230278032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604002_210823APB_FTO_46110 | 278032 |
| 2604002WL0014388 | PB-04-002-031-001/98 | 1 | Chaman Singh | 2604002031/DP/128073 | Drought Proofing (Gorsian makhan) 22-23 | 3771 | 2604002000NRG24040920230301874 | Processed | | 11/11/2023 | PB2604002_220923FTO_54893 | 301874 |