| 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. |
| 2604005WL009573 | PB-04-005-052-001/171 | 1 | Karpal kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 4065 | 2604005000NRG24240720230209250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604005_240723APB_FTO_36668 | 209250 |
| 2604005WL0010351 | PB-04-005-052-001/171 | 1 | Karpal kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 4065 | 2604005000NRG24010820230224688 | Processed | | 04/08/2023 | PB2604005_010823FTO_39737 | 224688 |