| 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. |
| 2604005WL007494 | PB-04-005-041-001/116 | 1 | Kulwant Kaur | 2604005041/DP/111996 | Drought Proofing (400 Plantations) At Budhewal | 3350 | 2604005000NRG24050720230164652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604005_050723APB_FTO_29784 | 164652 |
| 2604005WL0009812 | PB-04-005-041-001/116 | 1 | Kulwant Kaur | 2604005041/DP/111996 | Drought Proofing (400 Plantations) At Budhewal | 3350 | 2604005000NRG24260720230214195 | Processed | | 01/08/2023 | PB2604005_270723FTO_37716 | 214195 |