| 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. |
| 2604005WL012799 | PB-04-005-073-001/59 | 1 | Bhajan Kaur | 2604005161/DP/121095 | Drought ProofingSalempur Bet Forest C No.1,6) at Village Salempur Bet | 5467 | 2604005000NRG23061020220279423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604005_061022APB_FTO_66897 | 279423 |
| 2604005WL0014349 | PB-04-005-073-001/59 | 1 | Bhajan Kaur | 2604005161/DP/121095 | Drought ProofingSalempur Bet Forest C No.1,6) at Village Salempur Bet | 5467 | 2604005000NRG23311020220301115 | Processed | | 26/11/2022 | PB2604005_071122FTO_77507 | 301115 |