| 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. |
| 2604005WL008839 | PB-04-005-055-001/35 | 1 | Tej kaur | 2604005055/DP/88277 | Drought Proofing 550(Dhanansu) | 3779 | 2604005000NRG24170720230193195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604005_180723APB_FTO_34279 | 193195 |
| 2604005WL0010350 | PB-04-005-055-001/35 | 1 | Tej kaur | 2604005055/DP/88277 | Drought Proofing 550(Dhanansu) | 3779 | 2604005000NRG24010820230224686 | Processed | | 04/08/2023 | PB2604005_010823FTO_39737 | 224686 |