| 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. |
| 2604012WL007231 | PB-04-012-006-001/349 | 1 | GURPREET KAUR | 2604012006/DP/127707 | Drought Proofing bhaini bringa 2022-23 plant 1700 | 1678 | 2604012000NRG24040720230158762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604012_050723APB_FTO_29572 | 158762 |
| 2604012WL0008973 | PB-04-012-006-001/349 | 1 | GURPREET KAUR | 2604012006/DP/127707 | Drought Proofing bhaini bringa 2022-23 plant 1700 | 1678 | 2604012000NRG24190720230196618 | Processed | | 29/07/2023 | PB2604012_230723FTO_36252 | 196618 |