| 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. |
| 2604005WL018346 | PB-04-005-052-001/171 | 1 | Karpal kaur | 2604005052/DP/111985 | Drought Proofing (400 Plantations) At Chuharwal | 7515 | 2604005000NRG24281020230374727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604005_281023APB_FTO_64592 | 374727 |
| 2604005WL0020494 | PB-04-005-052-001/171 | 1 | Karpal kaur | 2604005052/DP/111985 | Drought Proofing (400 Plantations) At Chuharwal | 7515 | 2604005000NRG24301120230399390 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399390 |