| 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. |
| 2604012WL009425 | PB-04-012-006-001/102 | 1 | Karakjit Kaur | 2604012006/DP/127707 | Drought Proofing bhaini bringa 2022-23 plant 1700 | 2147 | 2604012000NRG24230720230205663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604012_230723APB_FTO_36255 | 205663 |
| 2604012WL0010435 | PB-04-012-006-001/102 | 1 | Karakjit Kaur | 2604012006/DP/127707 | Drought Proofing bhaini bringa 2022-23 plant 1700 | 2147 | 2604012000NRG24010820230225539 | Processed | | 08/08/2023 | PB2604012_020823FTO_40198 | 225539 |