| 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. |
| 2604002WL025184 | PB-04-002-031-001/8 | 1 | Darshan singh | 2604002031/DP/128073 | Drought Proofing (Gorsian makhan) 22-23 | 7256 | 2604002000NRG24200220240472852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2604002_200224APB_FTO_88486 | 472852 |
| 2604002WL0027482 | PB-04-002-031-001/8 | 1 | Darshan singh | 2604002031/DP/128073 | Drought Proofing (Gorsian makhan) 22-23 | 7256 | 2604002000NRG24220420240505587 | Processed | | 19/05/2024 | PB2604002_130524FTO_6236 | 505587 |