| 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. |
| 2604012WL021207 | PB-04-012-037-001/78 | 1 | PARAMJIT KAUR | 2604012037/DP/135151 | Drought proofing Ramgarh Sivian 2023-24 Plants 500 | 4351 | 2604012000NRG24111220230410813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2604012_111223APB_FTO_75692 | 410813 |
| 2604012WL0025693 | PB-04-012-037-001/78 | 1 | PARAMJIT KAUR | 2604012037/DP/135151 | Drought proofing Ramgarh Sivian 2023-24 Plants 500 | 4351 | 2604012000NRG24040320240481276 | Processed | | 20/04/2024 | PB2604012_050324FTO_91125 | 481276 |