| 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. |
| 2604005WL011698 | PB-04-005-125-001/52 | 1 | Maha Singh | 2604005128/DP/121077 | Drought Proofing(Mattewara Forest C No.32,37) at Village Mattewara | 5166 | 2604005000NRG23200920220261520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604005_200922APB_FTO_57451 | 261520 |
| 2604005WL0014345 | PB-04-005-125-001/52 | 1 | Maha Singh | 2604005128/DP/121077 | Drought Proofing(Mattewara Forest C No.32,37) at Village Mattewara | 5166 | 2604005000NRG23311020220301106 | Processed | | 26/11/2022 | PB2604005_071122FTO_77508 | 301106 |