| 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. |
| 2604004WL011968 | PB-04-004-010-001/108 | 1 | jarnail kaur | 2604004010/DP/111967 | Drought Proofing (400 Plantations) At Bir Shanewal | 2338 | 2604004000NRG24110820230254683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604005_120823APB_FTO_43508 | 254683 |
| 2604004WL0020481 | PB-04-004-010-001/108 | 1 | jarnail kaur | 2604004010/DP/111967 | Drought Proofing (400 Plantations) At Bir Shanewal | 2338 | 2604004000NRG24301120230399208 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399208 |