| 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. |
| 2604001WL022530 | PB-04-001-027-001/264 | 1 | MANJIT KAUR | 2604001027/DP/120323 | Drought Proofing Plantation at village HATHUR 21-22 | 5378 | 2604001000NRG24301220230433600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604001_301223APB_FTO_81258 | 433600 |
| 2604001WL0027300 | PB-04-001-027-001/264 | 1 | MANJIT KAUR | 2604001027/DP/120323 | Drought Proofing Plantation at village HATHUR 21-22 | 5378 | 2604001000NRG24050420240505188 | Processed | | 24/04/2024 | PB2604001_050424FTO_820 | 505188 |