| 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. |
| 2604005WL021293 | PB-04-005-096-001/28 | 1 | Binder | 2604005096/DP/88384 | Drought Proofing(Kaiyana Kalan)550 | 10796 | 2604005000NRG23310320230439451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604005_310323APB_FTO_124093 | 439451 |
| 2604005WL0021614 | PB-04-005-096-001/28 | 1 | Binder | 2604005096/DP/88384 | Drought Proofing(Kaiyana Kalan)550 | 10796 | 2604005000NRG23190520230441510 | Processed | | 25/05/2023 | PB2604005_190523FTO_12265 | 441510 |