| 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. |
| 2604001WL013483 | PB-04-001-028-001/27 | 1 | Arjan Singh | 2604001028/DP/109581 | Drought Proofing (Line Plantation 20-21) Kaonke Kalan | 3538 | 2604001000NRG23171020220289972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604001_171022APB_FTO_70526 | 289972 |
| 2604001WL0014754 | PB-04-001-028-001/27 | 1 | Arjan Singh | 2604001028/DP/109581 | Drought Proofing (Line Plantation 20-21) Kaonke Kalan | 3538 | 2604001000NRG23091120220306565 | Rejected | Account closed | 31/12/2022 | PB2604001_251222FTO_94479 | 306565 |
| 2604001WL0019432 | PB-04-001-028-001/27 | 1 | Arjan Singh | 2604001028/DP/109581 | Drought Proofing (Line Plantation 20-21) Kaonke Kalan | 3538 | 2604001000NRG23020220230390088 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 390088 |