| 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. |
| 2604005WL010314 | PB-04-005-018-001/36 | 1 | Charan Singh | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 3826 | 2604005000NRG23040920220235158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604005_040922APB_FTO_50924 | 235158 |
| 2604005WL0011484 | PB-04-005-018-001/36 | 1 | Charan Singh | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 3826 | 2604005000NRG23190920220257928 | Processed | | 26/10/2022 | PB2604005_190922FTO_56903 | 257928 |