| 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. |
| 2604005WL017461 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 8194 | 2604005000NRG23201220220347657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2604005_201222APB_FTO_92846 | 347657 |
| 2604005WL0018486 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 8194 | 2604005000NRG23090120230370208 | Processed | | 21/01/2023 | PB2604005_090123FTO_99004 | 370208 |