| 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. |
| 2604002WL001576 | PB-04-002-031-001/8 | 1 | Darshan singh | 2604002031/DP/128073 | Drought Proofing (Gorsian makhan) 22-23 | 240 | 2604002000NRG25080520240023726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | PB2604002_080524APB_FTO_5617 | 23726 |
| 2604002WL0002128 | PB-04-002-031-001/8 | 1 | Darshan singh | 2604002031/DP/128073 | Drought Proofing (Gorsian makhan) 22-23 | 240 | 2604002000NRG25150520240031847 | Processed | | 19/05/2024 | PB2604002_150524FTO_6838 | 31847 |