| 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. |
| 2604005WL002100 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/DP/121084 | Drought Proofing(Mattewara Forest C No.6,7) at Village Mattewara | 730 | 2604005000NRG23230520220035585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2604005_240522APB_FTO_10186 | 35585 |
| 2604005WL0005573 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/DP/121084 | Drought Proofing(Mattewara Forest C No.6,7) at Village Mattewara | 730 | 2604005000NRG23040720220132639 | Processed | | 25/07/2022 | PB2604005_190722FTO_32915 | 132639 |