| 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. |
| 2604012WL018622 | PB-04-012-017-001/13 | 1 | CHARNJEET KAUR | 2604012017/DP/135025 | Drought Proofing Gobindgarh 2023-24 PLANTS 500 | 3811 | 2604012000NRG24021120230378833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604012_021123APB_FTO_65917 | 378833 |
| 2604012WL0020530 | PB-04-012-017-001/13 | 1 | CHARNJEET KAUR | 2604012017/DP/135025 | Drought Proofing Gobindgarh 2023-24 PLANTS 500 | 3811 | 2604012000NRG24011220230399534 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399534 |