| 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. |
| 2604012WL012465 | PB-04-012-010-001/101 | 3 | RAM CHAND | 2604012010/DP/135016 | Drought Proofing Burj Hakima 2023-24 PLANTS 600 | 2715 | 2604012000NRG24160820230264893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604012_160823APB_FTO_44361 | 264893 |
| 2604012WL0020528 | PB-04-012-010-001/101 | 3 | RAM CHAND | 2604012010/DP/135016 | Drought Proofing Burj Hakima 2023-24 PLANTS 600 | 2715 | 2604012000NRG24011220230399524 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399524 |