| 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. |
| 2618005WL013483 | PB-18-005-031-001/154 | 1 | Kuldeep Kaur | 2618005031/DP/118893 | Drought profing 2021-22 At village Gadhera | 7634 | 2618005000NRG23120120230310877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2618005_120123APB_FTO_100013 | 310877 |
| 2618005WL0013803 | PB-18-005-031-001/154 | 1 | Kuldeep Kaur | 2618005031/DP/118893 | Drought profing 2021-22 At village Gadhera | 7634 | 2618005000NRG23230120230318615 | Processed | | 27/01/2023 | PB2618005_230123FTO_102610 | 318615 |