| 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. |
| 2604005WL020559 | PB-04-005-125-001/52 | 1 | Maha Singh | 2604005128/DP/131315 | Drought Proofing ( Mattewara Forest C no 34,35 ) At Mattewara | 10103 | 2604005000NRG23170320230425098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604005_170323APB_FTO_114638 | 425098 |
| 2604005WL0021616 | PB-04-005-125-001/52 | 1 | Maha Singh | 2604005128/DP/131315 | Drought Proofing ( Mattewara Forest C no 34,35 ) At Mattewara | 10103 | 2604005000NRG23190520230441516 | Rejected | A/c Blocked or Frozen | 12/06/2023 | PB2604005_050623FTO_17974 | 441516 |
| 2604005WL0021662 | PB-04-005-125-001/52 | 1 | Maha Singh | 2604005128/DP/131315 | Drought Proofing ( Mattewara Forest C no 34,35 ) At Mattewara | 10103 | 2604005000NRG23010720230441685 | Processed | | 14/07/2023 | PB2604005_010723FTO_28363 | 441685 |