| 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. |
| 2604005WL006305 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/DP/121086 | Drought Proofing(Mattewara Forest C No.1,2) at Village Mattewara | 2585 | 2604005000NRG23130720220152534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2604005_130722APB_FTO_30838 | 152534 |
| 2604005WL0007034 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/DP/121086 | Drought Proofing(Mattewara Forest C No.1,2) at Village Mattewara | 2585 | 2604005000NRG23200720220171632 | Processed | | 08/08/2022 | PB2604005_020822FTO_37689 | 171632 |