| 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. |
| 2604005WL007618 | PB-04-005-055-001/68 | 1 | Surjeet Kaur | 2604005055/DP/88277 | Drought Proofing 550(Dhanansu) | 3331 | 2604005000NRG24060720230167988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604005_060723APB_FTO_30252 | 167988 |
| 2604005WL0009032 | PB-04-005-055-001/68 | 1 | Surjeet Kaur | 2604005055/DP/88277 | Drought Proofing 550(Dhanansu) | 3331 | 2604005000NRG24200720230196944 | Processed | | 28/07/2023 | PB2604005_200723FTO_35435 | 196944 |