| 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. |
| 2604005WL018385 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 8671 | 2604005000NRG23060120230367562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2604005_060123APB_FTO_98489 | 367562 |
| 2604005WL0019145 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 8671 | 2604005000NRG23270120230385263 | Processed | | 06/02/2023 | PB2604005_300123FTO_104652 | 385263 |