| 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. |
| 2602002WL010411 | PB-02-002-101-001/74 | 2 | BIR SINGH | 2602002/DP/91748 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE ODUR | 5133 | 2602002000NRG24200920230139828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2602002_200923APB_FTO_54187 | 139828 |
| 2602002WL0013310 | PB-02-002-101-001/74 | 2 | BIR SINGH | 2602002/DP/91748 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE ODUR | 5133 | 2602002000NRG24231120230175471 | Processed | | 01/01/2024 | PB2602002_271123FTO_71405 | 175471 |