| 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. |
| 2604005WL008256 | PB-04-005-091-001/157 | 1 | MANDEEP KAUR | 2604005091/DP/111982 | Drought Proofing (400 Plantations) At Kakowal | 3720 | 2604005000NRG24130720230183479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2604005_130723APB_FTO_32504 | 183479 |
| 2604005WL0009819 | PB-04-005-091-001/157 | 1 | MANDEEP KAUR | 2604005091/DP/111982 | Drought Proofing (400 Plantations) At Kakowal | 3720 | 2604005000NRG24260720230214206 | Processed | | 01/08/2023 | PB2604005_270723FTO_37716 | 214206 |