| 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. |
| 2604002WL008148 | PB-04-002-005-001/199 | 1 | DILAWAR SINGH | 2604002005/DP/111250 | Drought Proofing (Line Plantation) at village Baghian 20-21 | 2769 | 2604002000NRG24120720230181297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2604001_120723APB_FTO_32107 | 181297 |
| 2604002WL0010010 | PB-04-002-005-001/199 | 1 | DILAWAR SINGH | 2604002005/DP/111250 | Drought Proofing (Line Plantation) at village Baghian 20-21 | 2769 | 2604002000NRG24270720230217360 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 217360 |