| 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. |
| 2604005WL005469 | PB-04-005-052-001/1622 | 1 | Manjit Kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 2663 | 2604005000NRG24190620230120571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604005_190623APB_FTO_23538 | 120571 |
| 2604005WL0006773 | PB-04-005-052-001/1622 | 1 | Manjit Kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 2663 | 2604005000NRG24290620230150852 | Processed | | 14/07/2023 | PB2604005_290623FTO_27649 | 150852 |