| 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. |
| 2602002WL012073 | PB-02-002-105-001/145 | 1 | GURCHAIN SINGH | 2602002/DP/94551 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE PANJU RAI | 5786 | 2602002000NRG24151020230160875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2602002_151023APB_FTO_61154 | 160875 |
| 2602002WL0013483 | PB-02-002-105-001/145 | 1 | GURCHAIN SINGH | 2602002/DP/94551 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE PANJU RAI | 5786 | 2602002000NRG24271120230177355 | Processed | | 01/01/2024 | PB2602002_291123FTO_72109 | 177355 |