| 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. |
| 2618005WL009551 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/DP/103791 | DROUGHT PROOFING 550 plants AT BALAHRA | 5322 | 2618005000NRG23271020220223831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2618005_271022APB_FTO_73750 | 223831 |
| 2618005WL0010355 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/DP/103791 | DROUGHT PROOFING 550 plants AT BALAHRA | 5322 | 2618005000NRG23101120220240442 | Processed | | 16/11/2022 | PB2618005_101122FTO_78411 | 240442 |