| 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. |
| 2604002WL022526 | PB-04-002-027-001/95 | 1 | BALJIT KAUR | 2604002027/DP/120322 | Drought Proofing Plantation at village GALIB RAN SINGH 21-22 | 6535 | 2604002000NRG24301220230433525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604001_301223APB_FTO_81258 | 433525 |
| 2604002WL0027312 | PB-04-002-027-001/95 | 1 | BALJIT KAUR | 2604002027/DP/120322 | Drought Proofing Plantation at village GALIB RAN SINGH 21-22 | 6535 | 2604002000NRG24050420240505233 | Processed | | 24/04/2024 | PB2604001_050424FTO_820 | 505233 |