| 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. |
| 2604002WL009381 | PB-04-002-081-001/59 | 1 | Ram Singh | 2604002081/DP/110022 | Drought Proofing swaddi Kalan 2020-21 | 2943 | 2604002000NRG23230820220216197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604002_230822APB_FTO_43737 | 216197 |
| 2604002WL0012257 | PB-04-002-081-001/59 | 1 | Ram Singh | 2604002081/DP/110022 | Drought Proofing swaddi Kalan 2020-21 | 2943 | 2604002000NRG23280920220270764 | Processed | | 20/12/2022 | PB2604002_131222FTO_89843 | 270764 |