| 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. |
| 2604005WL019330 | PB-04-005-040-001/13 | 2 | gurmel kaur | 2604005161/DP/131306 | Drought Proofing ( New Salempur Bet ) At Salempur Bet | 8921 | 2604005000NRG23310120230388253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2604005_310123APB_FTO_104987 | 388253 |
| 2604005WL0019549 | PB-04-005-040-001/13 | 2 | gurmel kaur | 2604005161/DP/131306 | Drought Proofing ( New Salempur Bet ) At Salempur Bet | 8921 | 2604005000NRG23130220230390811 | Processed | | 28/02/2023 | PB2604005_210223FTO_107421 | 390811 |