| 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. |
| 2604005WL000419 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/DP/121077 | Drought Proofing(Mattewara Forest C No.32,37) at Village Mattewara | 234 | 2604005000NRG23180420220006247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2604005_180422APB_FTO_2233 | 6247 |
| 2604005WL0002601 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/DP/121077 | Drought Proofing(Mattewara Forest C No.32,37) at Village Mattewara | 234 | 2604005000NRG23290520220047622 | Processed | | 04/06/2022 | PB2604005_010622FTO_13033 | 47622 |