| 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. |
| 2604005WL023117 | PB-04-005-097-001/21 | 1 | balraj singh | 2604005066/DP/121103 | Drought Proofing(Garhi Fazal Forest ) at Village Garhi Fazal | 5287 | 2604005000NRG22010420220402721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2604005_010422APB_FTO_212 | 402721 |
| 2604005WL0023324 | PB-04-005-097-001/21 | 1 | balraj singh | 2604005066/DP/121103 | Drought Proofing(Garhi Fazal Forest ) at Village Garhi Fazal | 5287 | 2604005000NRG22260520220405208 | Processed | | 05/06/2022 | PB2604005_010622FTO_13034 | 405208 |