| 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. |
| 2607003WL012939 | PB-07-003-073-001/73 | 1 | parmla devi | 2607003027/DP/130131 | Drought Proofing (Bhatoli 594) Guru Angad Dev University | 2422 | 2607003000NRG23011220220123008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607003_011222APB_FTO_85700 | 123008 |
| 2607003WL0013533 | PB-07-003-073-001/73 | 1 | parmla devi | 2607003027/DP/130131 | Drought Proofing (Bhatoli 594) Guru Angad Dev University | 2422 | 2607003000NRG23141220220127641 | Processed | | 21/12/2022 | PB2607003_151222FTO_90863 | 127641 |