| 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. |
| 2604012WL011541 | PB-04-012-026-001/2 | 1 | SUKHDEV SINGH | 2604012026/DP/135017 | Drought Proofing 2023-24 kishangrah 8.35 | 2538 | 2604012000NRG24090820230246726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604012_100823APB_FTO_42692 | 246726 |
| 2604012WL0013502 | PB-04-012-026-001/2 | 1 | SUKHDEV SINGH | 2604012026/DP/135017 | Drought Proofing 2023-24 kishangrah 8.35 | 2538 | 2604012000NRG24260820230285117 | Processed | | 06/11/2023 | PB2604012_260823FTO_47724 | 285117 |