| 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. |
| 2604002WL015553 | PB-04-002-025-001/99 | 2 | Amar Kaur | 2604002025/DP/120298 | Drought Proofing Plantation at village GALIB KALAN 21-22 | 4585 | 2604002000NRG24190920230323653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604001_190923APB_FTO_53804 | 323653 |
| 2604002WL0019726 | PB-04-002-025-001/99 | 2 | Amar Kaur | 2604002025/DP/120298 | Drought Proofing Plantation at village GALIB KALAN 21-22 | 4585 | 2604002000NRG24171120230390188 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 390188 |