| 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. |
| 2604005WL001863 | PB-04-005-115-001/177 | 1 | Dalip Singh | 2604005115/DP/88402 | Drought Proofing(Machhiya Kalan)550 | 641 | 2604005000NRG24170520230032055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2604005_170523APB_FTO_11441 | 32055 |
| 2604005WL0004743 | PB-04-005-115-001/177 | 1 | Dalip Singh | 2604005115/DP/88402 | Drought Proofing(Machhiya Kalan)550 | 641 | 2604005000NRG24120620230105066 | Processed | | 16/06/2023 | PB2604005_120623FTO_20830 | 105066 |