| 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. |
| 2610006WL019283 | PB-10-006-038-001/70 | 2 | Preeto Kaur | 2610006038/DP/110495 | Drought Proofing (400 plantation) in GP Dhramgarh Block Sunam | 12534 | 2610006000NRG23150320230356693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_150323APB_FTO_113893 | 356693 |
| 2610006WL0020831 | PB-10-006-038-001/70 | 2 | Preeto Kaur | 2610006038/DP/110495 | Drought Proofing (400 plantation) in GP Dhramgarh Block Sunam | 12534 | 2610006000NRG23110420230383262 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383262 |