| 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. |
| 2604005WL015695 | PB-04-005-140-001/46 | 1 | baljeet kaur | 2604005019/DP/111972 | Drought Proofing (400 Plantations) At Bhaini Sahib | 6367 | 2604005000NRG24200920230326982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_200923APB_FTO_54348 | 326982 |
| 2604005WL0019653 | PB-04-005-140-001/46 | 1 | baljeet kaur | 2604005019/DP/111972 | Drought Proofing (400 Plantations) At Bhaini Sahib | 6367 | 2604005000NRG24171120230389771 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389771 |