| 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. |
| 2604005WL011524 | PB-04-005-150-001/46 | 1 | harnek singh | 2604005150/DP/129001 | Drought Proofing (Miyawaki Project) At Rajoor | 4542 | 2604005000NRG24080820230246484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2604005_080823APB_FTO_42183 | 246484 |
| 2604005WL0012414 | PB-04-005-150-001/46 | 1 | harnek singh | 2604005150/DP/129001 | Drought Proofing (Miyawaki Project) At Rajoor | 4542 | 2604005000NRG24160820230264234 | Processed | | 07/11/2023 | PB2604005_050923FTO_50364 | 264234 |