| 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. |
| 2604002WL013532 | PB-04-002-035-001/11 | 1 | Makhan Singh | 2604002035/DP/128098 | Drought Proofing (Hujra) 22-23 | 3786 | 2604002000NRG23181020220290571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604002_181022APB_FTO_70870 | 290571 |
| 2604002WL0015465 | PB-04-002-035-001/11 | 1 | Makhan Singh | 2604002035/DP/128098 | Drought Proofing (Hujra) 22-23 | 3786 | 2604002000NRG23171120220316140 | Processed | | 20/12/2022 | PB2604002_131222FTO_89843 | 316140 |