| 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. |
| 2604005WL001897 | PB-04-005-120-001/37 | 1 | Darshan Singh | 2604005120/DP/121091 | Drought Proofing(Mand Chaunta Forest C No.5,6) at Village Mand Chaunta | 769 | 2604005000NRG23200520220031105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2604005_220522APB_FTO_9783 | 31105 |
| 2604005WL0005568 | PB-04-005-120-001/37 | 1 | Darshan Singh | 2604005120/DP/121091 | Drought Proofing(Mand Chaunta Forest C No.5,6) at Village Mand Chaunta | 769 | 2604005000NRG23040720220132627 | Processed | | 25/07/2022 | PB2604005_190722FTO_32914 | 132627 |