| 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. |
| 2604005WL019971 | PB-04-005-040-001/174 | 1 | Parkash Ram | 2604005040/DP/121047 | Drought Proofing (400 plantation) at Bounkar Gujran | 9413 | 2604005000NRG23140320230400569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2604005_160323APB_FTO_114490 | 400569 |
| 2604005WL0021417 | PB-04-005-040-001/174 | 1 | Parkash Ram | 2604005040/DP/121047 | Drought Proofing (400 plantation) at Bounkar Gujran | 9413 | 2604005000NRG23100420230441088 | Processed | | 13/05/2023 | PB2604005_120423FTO_1863 | 441088 |