| 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. |
| 2604005WL008605 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/DP/121085 | Drought Proofing(Mattewara Forest C No.14,15) at Village Mattewara | 3187 | 2604005000NRG23100820220201836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604005_100822APB_FTO_40482 | 201836 |
| 2604005WL0011533 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/DP/121085 | Drought Proofing(Mattewara Forest C No.14,15) at Village Mattewara | 3187 | 2604005000NRG23190920220258471 | Processed | | 26/10/2022 | PB2604005_190922FTO_56904 | 258471 |