| 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. |
| 2607012WL008042 | PB-07-012-006-001/6 | 3 | Joginder Singh | 2607012042/DP/133511 | Drought Proofing/Plantation in plain Area/Jahidpur Awana | 1117 | 2607012000NRG24010820230070057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607012_010823APB_FTO_39768 | 70057 |
| 2607012WL0009112 | PB-07-012-006-001/6 | 3 | Joginder Singh | 2607012042/DP/133511 | Drought Proofing/Plantation in plain Area/Jahidpur Awana | 1117 | 2607012000NRG24170820230078976 | Processed | | 06/11/2023 | PB2607012_010923FTO_49546 | 78976 |