| 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. |
| 2604002WL023608 | PB-04-002-073-001/50 | 1 | Prem Singh | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 6783 | 2604002000NRG24170120240448482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604001_170124APB_FTO_84169 | 448482 |
| 2604002WL0027316 | PB-04-002-073-001/50 | 1 | Prem Singh | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 6783 | 2604002000NRG24050420240505253 | Processed | | 24/04/2024 | PB2604001_050424FTO_820 | 505253 |