| 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. |
| 2604005WL013443 | PB-04-005-052-001/171 | 1 | Karpal kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 5419 | 2604005000NRG24250820230283946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2604005_250823APB_FTO_47521 | 283946 |
| 2604005WL0014410 | PB-04-005-052-001/171 | 1 | Karpal kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 5419 | 2604005000NRG24050920230302084 | Processed | | 07/11/2023 | PB2604005_050923FTO_50364 | 302084 |