| 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. |
| 2607012WL010036 | PB-07-012-006-001/6 | 3 | Joginder Singh | 2607012042/DP/133511 | Drought Proofing/Plantation in plain Area/Jahidpur Awana | 1633 | 2607012000NRG24290820230088299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2607012_290823APB_FTO_48427 | 88299 |
| 2607012WL0010750 | PB-07-012-006-001/6 | 3 | Joginder Singh | 2607012042/DP/133511 | Drought Proofing/Plantation in plain Area/Jahidpur Awana | 1633 | 2607012000NRG24110920230095446 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 95446 |