| 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. |
| 2607003WL010859 | PB-07-003-011-001/72 | 2 | joginder singh | 2607003011/DP/129943 | Drought Proofing (Beh Kitto) | 1915 | 2607003000NRG23311020220105217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607003_311022APB_FTO_74742 | 105217 |
| 2607003WL0011616 | PB-07-003-011-001/72 | 2 | joginder singh | 2607003011/DP/129943 | Drought Proofing (Beh Kitto) | 1915 | 2607003000NRG23101120220111786 | Processed | | 17/11/2022 | PB2607003_101122FTO_78425 | 111786 |