| 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. |
| 2604005WL013165 | PB-04-005-096-001/61 | 1 | mahinder kaur | 2604005128/DP/121085 | Drought Proofing(Mattewara Forest C No.14,15) at Village Mattewara | 6317 | 2604005000NRG23111020220285142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604005_111022APB_FTO_68468 | 285142 |
| 2604005WL0015403 | PB-04-005-096-001/61 | 1 | mahinder kaur | 2604005128/DP/121085 | Drought Proofing(Mattewara Forest C No.14,15) at Village Mattewara | 6317 | 2604005000NRG23161120220315173 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 315173 |