| 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. |
| 2602002WL004016 | PB-02-002-093-001/62 | 1 | Diyal Singh | 2602002/DP/94083 | DROUGHT PROOFINGH AT MOTLA (550 PLANTATION WORK) | 1422 | 2602002000NRG23210720220045299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2602016_210722APB_FTO_33811 | 45299 |
| 2602002WL0008582 | PB-02-002-093-001/62 | 1 | Diyal Singh | 2602002/DP/94083 | DROUGHT PROOFINGH AT MOTLA (550 PLANTATION WORK) | 1422 | 2602002000NRG23190920220092662 | Processed | | 26/10/2022 | PB2602016_190922FTO_56965 | 92662 |