| 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. |
| 2602002WL009407 | PB-02-002-119-001/85 | 1 | gurpreet mashi | 2602002018/DP/128516 | DROUGHT PROOFING (ROADSIDE PLANTATION 2022-23 DHUSI BANDH GOGHA CHOWKI TO FATTA JUNGLE B/S) | 4428 | 2602002000NRG24030920230127337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2602002_030923APB_FTO_49781 | 127337 |
| 2602002WL0010399 | PB-02-002-119-001/85 | 1 | gurpreet mashi | 2602002018/DP/128516 | DROUGHT PROOFING (ROADSIDE PLANTATION 2022-23 DHUSI BANDH GOGHA CHOWKI TO FATTA JUNGLE B/S) | 4428 | 2602002000NRG24200920230139596 | Processed | | 28/09/2023 | PB2602002_240923FTO_55359 | 139596 |