| 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. |
| 2610006WL007006 | PB-10-006-078-001/318 | 1 | PARKASH KAUR | 2610006078/DP/GIS/21028 | Drought Proofing Plantation 2000 in Gp Sheron of Block Sunam | 4209 | 2610006000NRG23230820220138374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610006_230822APB_FTO_43986 | 138374 |
| 2610006WL0008677 | PB-10-006-078-001/318 | 1 | PARKASH KAUR | 2610006078/DP/GIS/21028 | Drought Proofing Plantation 2000 in Gp Sheron of Block Sunam | 4209 | 2610006000NRG23130920220170638 | Processed | | 21/10/2022 | PB2610006_130922FTO_54455 | 170638 |