| 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. |
| 2604012WL019877 | PB-04-012-016-001/72 | 1 | SUKHWINDER KAUR | 2604012016/DP/135022 | Drought Proofing Dhurkot 2023-24 PLANTS 500 | 4060 | 2604012000NRG24211120230391110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604012_211123APB_FTO_70042 | 391110 |
| 2604012WL0022820 | PB-04-012-016-001/72 | 1 | SUKHWINDER KAUR | 2604012016/DP/135022 | Drought Proofing Dhurkot 2023-24 PLANTS 500 | 4060 | 2604012000NRG24040120240438363 | Processed | | 31/03/2024 | PB2604012_040124FTO_82007 | 438363 |