| 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. |
| 2610006WL007260 | PB-10-006-078-001/271 | 1 | GURMAIL KAUR | 2610006078/DP/117767 | Drought Proofing (1000 plantation) in GP Sheron Block Sunam | 4525 | 2610006000NRG23260820220143239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610006_260822APB_FTO_47999 | 143239 |
| 2610006WL0008677 | PB-10-006-078-001/271 | 1 | GURMAIL KAUR | 2610006078/DP/117767 | Drought Proofing (1000 plantation) in GP Sheron Block Sunam | 4525 | 2610006000NRG23130920220170642 | Rejected | Account closed | 02/11/2022 | PB2610006_130922FTO_54455 | 170642 |
| 2610006WL0014246 | PB-10-006-078-001/271 | 1 | GURMAIL KAUR | 2610006078/DP/117767 | Drought Proofing (1000 plantation) in GP Sheron Block Sunam | 4525 | 2610006000NRG23301120220259222 | Processed | | 07/12/2022 | PB2610006_301122FTO_85213 | 259222 |