| 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. |
| 2618005WL002659 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/DP/103791 | DROUGHT PROOFING 550 plants AT BALAHRA | 1070 | 2618005000NRG23290620220054059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2618005_290622APB_FTO_24786 | 54059 |
| 2618005WL0004781 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/DP/103791 | DROUGHT PROOFING 550 plants AT BALAHRA | 1070 | 2618005000NRG23020820220101931 | Processed | | 12/08/2022 | PB2618005_020822FTO_37567 | 101931 |