| 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. |
| 2618005WL007319 | PB-18-005-027-001/103 | 1 | Jaspal Kaur | 2618005027/DP/118761 | DROUGHT PROOFING 2021-22 AT VILLAGE DAFERHA | 4113 | 2618005000NRG23140920220169179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618005_140922APB_FTO_54914 | 169179 |
| 2618005WL0010340 | PB-18-005-027-001/103 | 1 | Jaspal Kaur | 2618005027/DP/118761 | DROUGHT PROOFING 2021-22 AT VILLAGE DAFERHA | 4113 | 2618005000NRG23101120220240297 | Processed | | 16/11/2022 | PB2618005_101122FTO_78411 | 240297 |