| 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. |
| 2604005WL002208 | PB-04-005-125-001/52 | 1 | Maha Singh | 2604005128/DP/121085 | Drought Proofing(Mattewara Forest C No.14,15) at Village Mattewara | 950 | 2604005000NRG23250520220038296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2604005_250522APB_FTO_10898 | 38296 |
| 2604005WL0003109 | PB-04-005-125-001/52 | 1 | Maha Singh | 2604005128/DP/121085 | Drought Proofing(Mattewara Forest C No.14,15) at Village Mattewara | 950 | 2604005000NRG23050620220061959 | Processed | | 25/07/2022 | PB2604005_190722FTO_32915 | 61959 |