| 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. |
| 2604002WL013647 | PB-04-002-027-001/33 | 1 | AJAIB SINGH | 2604002027/DP/120322 | Drought Proofing Plantation at village GALIB RAN SINGH 21-22 | 4097 | 2604002000NRG24280820230288092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604001_280823APB_FTO_48013 | 288092 |
| 2604002WL0014832 | PB-04-002-027-001/33 | 1 | AJAIB SINGH | 2604002027/DP/120322 | Drought Proofing Plantation at village GALIB RAN SINGH 21-22 | 4097 | 2604002000NRG24110920230309352 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 309352 |