| 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. |
| 2604002WL014205 | PB-04-002-027-001/167 | 1 | SARABJIT KAUR | 2604002027/DP/120322 | Drought Proofing Plantation at village GALIB RAN SINGH 21-22 | 4272 | 2604002000NRG24010920230298834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604001_010923APB_FTO_49296 | 298834 |
| 2604002WL0019391 | PB-04-002-027-001/167 | 1 | SARABJIT KAUR | 2604002027/DP/120322 | Drought Proofing Plantation at village GALIB RAN SINGH 21-22 | 4272 | 2604002000NRG24141120230387699 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 387699 |