| 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. |
| 2604012WL016904 | PB-04-012-006-001/349 | 1 | GURPREET KAUR | 2604012006/DP/127707 | Drought Proofing bhaini bringa 2022-23 plant 1700 | 3475 | 2604012000NRG24051020230350108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604012_051023APB_FTO_58494 | 350108 |
| 2604012WL0019603 | PB-04-012-006-001/349 | 1 | GURPREET KAUR | 2604012006/DP/127707 | Drought Proofing bhaini bringa 2022-23 plant 1700 | 3475 | 2604012000NRG24171120230389498 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 389498 |