| 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. |
| 2604012WL011895 | PB-04-012-001-001/134 | 1 | KULWANT KAUR | 2604012001/DP/129379 | Drought Proofing accharwal 2022-23 500 plants | 2531 | 2604012000NRG24110820230253371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604012_110823APB_FTO_43199 | 253371 |
| 2604012WL0013497 | PB-04-012-001-001/134 | 1 | KULWANT KAUR | 2604012001/DP/129379 | Drought Proofing accharwal 2022-23 500 plants | 2531 | 2604012000NRG24260820230285109 | Processed | | 06/11/2023 | PB2604012_260823FTO_47724 | 285109 |