| 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. |
| 2604005WL011988 | PB-04-005-052-001/171 | 1 | Karpal kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 4977 | 2604005000NRG24120820230255172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604005_120823APB_FTO_43508 | 255172 |
| 2604005WL0020494 | PB-04-005-052-001/171 | 1 | Karpal kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 4977 | 2604005000NRG24301120230399389 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399389 |