| 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. |
| 2610006WL010207 | PB-10-006-006-001/5 | 1 | BALJEET KAUR | 2610006006/DP/100114 | Drought Proofing (plantation) in GP SATOJ Block Sunam | 6604 | 2610006000NRG23031020220197855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_031022APB_FTO_65517 | 197855 |
| 2610006WL0011997 | PB-10-006-006-001/5 | 1 | BALJEET KAUR | 2610006006/DP/100114 | Drought Proofing (plantation) in GP SATOJ Block Sunam | 6604 | 2610006000NRG23311020220227127 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227127 |