| 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. |
| 2602002WL013549 | PB-02-002-101-001/74 | 2 | BIR SINGH | 2602002/DP/91748 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE ODUR | 6685 | 2602002000NRG24291120230178175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2602002_291123APB_FTO_72104 | 178175 |
| 2602002WL0016177 | PB-02-002-101-001/74 | 2 | BIR SINGH | 2602002/DP/91748 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE ODUR | 6685 | 2602002000NRG24280120240208288 | Processed | | 24/04/2024 | PB2602002_090424FTO_960 | 208288 |