| 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. |
| 2604001WL016403 | PB-04-001-002-001/226 | 1 | GANTA SINGH | 2604001002/DP/120277 | Drought Proofing Plantation at village Agwar Khawaja Baju 21-22 | 4229 | 2604001000NRG23011220220330914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2604001_011222APB_FTO_85970 | 330914 |
| 2604001WL0017080 | PB-04-001-002-001/226 | 1 | GANTA SINGH | 2604001002/DP/120277 | Drought Proofing Plantation at village Agwar Khawaja Baju 21-22 | 4229 | 2604001000NRG23131220220342307 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 342307 |