| 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. |
| 2604012WL012629 | PB-04-012-003-001/26 | 1 | GURMEET KAUR | 2604012003/DP/127704 | Drought Proofing Barmi 2022-23 PLANTS 500 | 2725 | 2604012000NRG24170820230267793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604012_170823APB_FTO_44759 | 267793 |
| 2604012WL0020524 | PB-04-012-003-001/26 | 1 | GURMEET KAUR | 2604012003/DP/127704 | Drought Proofing Barmi 2022-23 PLANTS 500 | 2725 | 2604012000NRG24011220230399499 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399499 |