| 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. |
| 2604005WL000686 | 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 | 189 | 2604005000NRG23220420220010353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2604005_220422APB_FTO_3512 | 10353 |
| 2604005WL0002605 | 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 | 189 | 2604005000NRG23290520220047630 | Processed | | 05/06/2022 | PB2604005_010622FTO_13032 | 47630 |