| 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. |
| 2604005WL016870 | PB-04-005-052-001/1622 | 1 | Manjit Kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 6968 | 2604005000NRG24041020230349540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_041023APB_FTO_58324 | 349540 |
| 2604005WL0019634 | PB-04-005-052-001/1622 | 1 | Manjit Kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 6968 | 2604005000NRG24171120230389685 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389685 |