| 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. |
| 2604005WL013075 | PB-04-005-052-001/1622 | 1 | Manjit Kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 5289 | 2604005000NRG24210820230276901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604005_210823APB_FTO_46075 | 276901 |
| 2604005WL0013892 | PB-04-005-052-001/1622 | 1 | Manjit Kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 5289 | 2604005000NRG24300820230292329 | Processed | | 07/11/2023 | PB2604005_050923FTO_50364 | 292329 |