| 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. |
| 2604005WL001225 | PB-04-005-125-001/52 | 1 | Maha Singh | 2604005128/DP/131317 | Drought Proofing ( Mattewara Forest C no 11,12 ) At Mattewara | 468 | 2604005000NRG24060520230019095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604005_060523APB_FTO_8129 | 19095 |
| 2604005WL0002101 | PB-04-005-125-001/52 | 1 | Maha Singh | 2604005128/DP/131317 | Drought Proofing ( Mattewara Forest C no 11,12 ) At Mattewara | 468 | 2604005000NRG24210520230036856 | Rejected | A/c Blocked or Frozen | 12/06/2023 | PB2604005_050623FTO_17973 | 36856 |
| 2604005WL0006959 | PB-04-005-125-001/52 | 1 | Maha Singh | 2604005128/DP/131317 | Drought Proofing ( Mattewara Forest C no 11,12 ) At Mattewara | 468 | 2604005000NRG24010720230154173 | Processed | | 14/07/2023 | PB2604005_010723FTO_28362 | 154173 |