| 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. |
| 2604004WL005523 | PB-04-004-010-001/12 | 1 | MUKHTIAR KAUR | 2604004010/DP/111967 | Drought Proofing (400 Plantations) At Bir Shanewal | 1148 | 2604004000NRG24190620230121384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604005_190623APB_FTO_23537 | 121384 |
| 2604004WL0006775 | PB-04-004-010-001/12 | 1 | MUKHTIAR KAUR | 2604004010/DP/111967 | Drought Proofing (400 Plantations) At Bir Shanewal | 1148 | 2604004000NRG24290620230150854 | Processed | | 14/07/2023 | PB2604005_290623FTO_27649 | 150854 |