| 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. |
| 2604012WL008085 | PB-04-012-035-001/14 | 1 | NAHAR SINGH | 2604012035/DP/114982 | Drought Proofing GHS 2020-210 | 1962 | 2604012000NRG24120720230179891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604012_120723APB_FTO_32047 | 179891 |
| 2604012WL0009775 | PB-04-012-035-001/14 | 1 | NAHAR SINGH | 2604012035/DP/114982 | Drought Proofing GHS 2020-210 | 1962 | 2604012000NRG24260720230213838 | Processed | | 08/08/2023 | PB2604012_260723FTO_37446 | 213838 |