| 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. |
| 2604005WL000683 | PB-04-005-065-001/38 | 2 | Bachan Kaur | 2604005065/DP/121087 | Drought Proofing(Garcha Forest ) at Village Garcha | 217 | 2604005000NRG23220420220010209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2604005_220422APB_FTO_3512 | 10209 |
| 2604005WL0002602 | PB-04-005-065-001/38 | 2 | Bachan Kaur | 2604005065/DP/121087 | Drought Proofing(Garcha Forest ) at Village Garcha | 217 | 2604005000NRG23290520220047625 | Processed | | 05/06/2022 | PB2604005_010622FTO_13032 | 47625 |