| 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. |
| 2606001WL009593 | PB-06-001-026-001/54 | 1 | Balwinder Kaur | 2606001053/DP/130005 | Drought Proofing (Jungle Clearance & Maintenance of Plants) DAC Complex | 4624 | 2606001000NRG23280120230110676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2606001_280123APB_FTO_104120 | 110676 |
| 2606001WL0009934 | PB-06-001-026-001/54 | 1 | Balwinder Kaur | 2606001053/DP/130005 | Drought Proofing (Jungle Clearance & Maintenance of Plants) DAC Complex | 4624 | 2606001000NRG23120220230113146 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 113146 |