| 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. |
| 2607003WL012334 | PB-07-003-073-001/73 | 1 | parmla devi | 2607003027/DP/130131 | Drought Proofing (Bhatoli 594) Guru Angad Dev University | 2148 | 2607003000NRG23221120220117953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607003_221122APB_FTO_82227 | 117953 |
| 2607003WL0013081 | PB-07-003-073-001/73 | 1 | parmla devi | 2607003027/DP/130131 | Drought Proofing (Bhatoli 594) Guru Angad Dev University | 2148 | 2607003000NRG23011220220124383 | Processed | | 09/12/2022 | PB2607003_011222FTO_85900 | 124383 |