| 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. |
| 2606004WL006485 | PB-06-004-045-001/28 | 2 | Gurmaj Kaur | 2606004055/DP/91134 | Drought Proofing(Road Side Plantation, Hadiyabad, Kirpalpur to Salarpur road)) | 2085 | 2606004000NRG24191020230094932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2606004_191023APB_FTO_62529 | 94932 |
| 2606004WL0008176 | PB-06-004-045-001/28 | 2 | Gurmaj Kaur | 2606004055/DP/91134 | Drought Proofing(Road Side Plantation, Hadiyabad, Kirpalpur to Salarpur road)) | 2085 | 2606004000NRG24131220230116567 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 116567 |