| 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. |
| 2604005WL016212 | PB-04-005-048-001/1669 | 1 | Jagir Kaur | 2604005120/DP/131302 | Drought Proofing (Mand Chaunta Forest C no 3,4 ) At Mand Chaunta | 6137 | 2604005000NRG24260920230336920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_260923APB_FTO_56049 | 336920 |
| 2604005WL0019649 | PB-04-005-048-001/1669 | 1 | Jagir Kaur | 2604005120/DP/131302 | Drought Proofing (Mand Chaunta Forest C no 3,4 ) At Mand Chaunta | 6137 | 2604005000NRG24171120230389753 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389753 |