| 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. |
| 2607012WL009504 | PB-07-012-029-001/96 | 1 | Parmjeet Kaur | 2607012054/DP/133515 | Drought Proofing/Plantation in plain Area/Khizerpur | 1480 | 2607012000NRG24220820230083209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607012_220823APB_FTO_46480 | 83209 |
| 2607012WL0010647 | PB-07-012-029-001/96 | 1 | Parmjeet Kaur | 2607012054/DP/133515 | Drought Proofing/Plantation in plain Area/Khizerpur | 1480 | 2607012000NRG24050920230094499 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 94499 |