| 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. |
| 2604012WL023413 | PB-04-012-024-001/196 | 2 | GAGANDEEP KAUR | 2604012024/DP/135027 | Drought Proofing Kalsian 2023-24 PLANTS 500 | 4728 | 2604012000NRG24150120240445704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604012_160124APB_FTO_83993 | 445704 |
| 2604012WL0027251 | PB-04-012-024-001/196 | 2 | GAGANDEEP KAUR | 2604012024/DP/135027 | Drought Proofing Kalsian 2023-24 PLANTS 500 | 4728 | 2604012000NRG24050420240505055 | Processed | | 24/04/2024 | PB2604012_050424FTO_674 | 505055 |