| 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. |
| 2604005WL004953 | PB-04-005-092-001/25 | 1 | JOGA SINGH | 2604005092/DP/111993 | Drought Proofing (400 Plantations) At Kalas Kalan | 2109 | 2604005000NRG23270620220113889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604005_280622APB_FTO_24366 | 113889 |
| 2604005WL0007024 | PB-04-005-092-001/25 | 1 | JOGA SINGH | 2604005092/DP/111993 | Drought Proofing (400 Plantations) At Kalas Kalan | 2109 | 2604005000NRG23200720220171602 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 171602 |