| 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. |
| 2604001WL010322 | PB-04-001-028-001/717 | 1 | CHARAN KAUR | 2604001028/DP/109581 | Drought Proofing (Line Plantation 20-21) Kaonke Kalan | 2504 | 2604001000NRG23040920220235486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604001_040922APB_FTO_50901 | 235486 |
| 2604001WL0011808 | PB-04-001-028-001/717 | 1 | CHARAN KAUR | 2604001028/DP/109581 | Drought Proofing (Line Plantation 20-21) Kaonke Kalan | 2504 | 2604001000NRG23210920220263431 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 263431 |