| 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. |
| 2604005WL008020 | PB-04-005-052-001/1622 | 1 | Manjit Kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 3506 | 2604005000NRG24120720230178632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604005_120723APB_FTO_32062 | 178632 |
| 2604005WL0019223 | PB-04-005-052-001/1622 | 1 | Manjit Kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 3506 | 2604005000NRG24101120230386344 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386344 |