| 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. |
| 2618005WL004242 | PB-18-005-006-001/27 | 1 | GURNAM KAUR | 2618005006/DP/118787 | Drought profing 2021-22 At village bhagatpur | 1845 | 2618005000NRG23260720220088158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2618005_260722APB_FTO_35319 | 88158 |
| 2618005WL0007165 | PB-18-005-006-001/27 | 1 | GURNAM KAUR | 2618005006/DP/118787 | Drought profing 2021-22 At village bhagatpur | 1845 | 2618005000NRG23130920220166172 | Processed | | 21/10/2022 | PB2618005_130922FTO_54465 | 166172 |