| 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. |
| 2602002WL006074 | PB-02-002-097-001/196 | 2 | BALKAR MASIH | 2602002/DP/95864 | DROUGHT PROOFING 2019-20 (NEW ADV E/W & PLANTATION ON DITCH CUM BANDH (DEFENCE DRAIN) RD 0-58 B/S) | 2790 | 2602002000NRG24180720230081222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2602002_180723APB_FTO_34477 | 81222 |
| 2602002WL0007350 | PB-02-002-097-001/196 | 2 | BALKAR MASIH | 2602002/DP/95864 | DROUGHT PROOFING 2019-20 (NEW ADV E/W & PLANTATION ON DITCH CUM BANDH (DEFENCE DRAIN) RD 0-58 B/S) | 2790 | 2602002000NRG24030820230097809 | Processed | | 18/08/2023 | PB2602002_130823FTO_43606 | 97809 |