| 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. |
| 2604001WL000351 | PB-04-001-037-001/507 | 1 | MUKHTYAR SINGH | 2604001037/DP/120324 | Drought Proofing Plantation at village LAKHA 21-22 | 47 | 2604001000NRG24210420230004573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604001_210423APB_FTO_4258 | 4573 |
| 2604001WL0002769 | PB-04-001-037-001/507 | 1 | MUKHTYAR SINGH | 2604001037/DP/120324 | Drought Proofing Plantation at village LAKHA 21-22 | 47 | 2604001000NRG24280520230054046 | Processed | | 08/06/2023 | PB2604001_040623FTO_17426 | 54046 |