| 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. |
| 2604005WL020520 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 10377 | 2604005000NRG23160320230424216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2604005_160323APB_FTO_114502 | 424216 |
| 2604005WL0021415 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 10377 | 2604005000NRG23100420230441085 | Processed | | 13/05/2023 | PB2604005_120423FTO_1863 | 441085 |