| 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. |
| 2604012WL013308 | PB-04-012-017-001/13 | 1 | CHARNJEET KAUR | 2604012017/DP/135025 | Drought Proofing Gobindgarh 2023-24 PLANTS 500 | 2988 | 2604012000NRG24240820230281555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604012_240823APB_FTO_47100 | 281555 |
| 2604012WL0014321 | PB-04-012-017-001/13 | 1 | CHARNJEET KAUR | 2604012017/DP/135025 | Drought Proofing Gobindgarh 2023-24 PLANTS 500 | 2988 | 2604012000NRG24020920230301347 | Processed | | 07/11/2023 | PB2604012_020923FTO_49677 | 301347 |