| 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. |
| 2604005WL000609 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 132 | 2604005000NRG24250420230008575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604005_250423APB_FTO_5428 | 8575 |
| 2604005WL0002089 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 132 | 2604005000NRG24210520230036832 | Processed | | 25/05/2023 | PB2604005_210523FTO_12490 | 36832 |