| 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. |
| 2604012WL014286 | PB-04-012-003-001/26 | 1 | GURMEET KAUR | 2604012003/DP/127704 | Drought Proofing Barmi 2022-23 PLANTS 500 | 3100 | 2604012000NRG24010920230300992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604012_010923APB_FTO_49391 | 300992 |
| 2604012WL0019088 | PB-04-012-003-001/26 | 1 | GURMEET KAUR | 2604012003/DP/127704 | Drought Proofing Barmi 2022-23 PLANTS 500 | 3100 | 2604012000NRG24101120230385447 | Processed | | 01/01/2024 | PB2604012_141123FTO_68350 | 385447 |