| 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. |
| 2604005WL013901 | PB-04-005-089-001/26 | 1 | Surinder Kaur | 2604005089/DP/121055 | Drought Proofing (400 plantation) at Jiwanpur | 5091 | 2604005000NRG24300820230292554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604005_310823APB_FTO_48930 | 292554 |
| 2604005WL0019205 | PB-04-005-089-001/26 | 1 | Surinder Kaur | 2604005089/DP/121055 | Drought Proofing (400 plantation) at Jiwanpur | 5091 | 2604005000NRG24101120230386293 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386293 |