| 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. |
| 2604005WL018532 | PB-04-005-155-001/43 | 1 | angoori | 2604005128/DP/121077 | Drought Proofing(Mattewara Forest C No.32,37) at Village Mattewara | 7692 | 2604005000NRG23090120230371205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2604005_090123APB_FTO_99002 | 371205 |
| 2604005WL0019159 | PB-04-005-155-001/43 | 1 | angoori | 2604005128/DP/121077 | Drought Proofing(Mattewara Forest C No.32,37) at Village Mattewara | 7692 | 2604005000NRG23270120230385398 | Rejected | Account closed | 07/02/2023 | PB2604005_300123FTO_104652 | 385398 |
| 2604005WL0019598 | PB-04-005-155-001/43 | 1 | angoori | 2604005128/DP/121077 | Drought Proofing(Mattewara Forest C No.32,37) at Village Mattewara | 7692 | 2604005000NRG23170220230391078 | Processed | | 28/02/2023 | PB2604005_210223FTO_107421 | 391078 |