| 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. |
| 2604005WL002048 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 797 | 2604005000NRG23230520220034402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2604005_240522APB_FTO_10186 | 34402 |
| 2604005WL0005562 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 797 | 2604005000NRG23040720220132616 | Processed | | 25/07/2022 | PB2604005_190722FTO_32914 | 132616 |