| 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. |
| 2604012WL026115 | PB-04-012-016-001/72 | 1 | SUKHWINDER KAUR | 2604012016/DP/135022 | Drought Proofing Dhurkot 2023-24 PLANTS 500 | 5088 | 2604012000NRG24140320240490499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604012_140324APB_FTO_93188 | 490499 |
| 2604012WL0027662 | PB-04-012-016-001/72 | 1 | SUKHWINDER KAUR | 2604012016/DP/135022 | Drought Proofing Dhurkot 2023-24 PLANTS 500 | 5088 | 2604012000NRG24290420240505999 | Processed | | 05/05/2024 | PB2604012_290424FTO_4033 | 505999 |