| 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. |
| 2604005WL019994 | PB-04-005-048-001/45 | 2 | Rani | 2604005120/DP/131301 | Drought Proofing (Mand Chaunta Forest C no 1,2 ) At Mand Chaunta | 9760 | 2604005000NRG23140320230401704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2604005_160323APB_FTO_114501 | 401704 |
| 2604005WL0021428 | PB-04-005-048-001/45 | 2 | Rani | 2604005120/DP/131301 | Drought Proofing (Mand Chaunta Forest C no 1,2 ) At Mand Chaunta | 9760 | 2604005000NRG23100420230441118 | Processed | | 13/05/2023 | PB2604005_120423FTO_1863 | 441118 |