| 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. |
| 2602002WL008243 | PB-02-002-070-001/42 | 2 | Parmjit Kaur | 2602002/DP/105029 | DROUGHT PROOFING (ROADSIDE PLANTATION 2019-20 FROM KOLOWAL TO PADHARI) | 4268 | 2602002000NRG24160820230110634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2602002_180823APB_FTO_45435 | 110634 |
| 2602002WL0009762 | PB-02-002-070-001/42 | 2 | Parmjit Kaur | 2602002/DP/105029 | DROUGHT PROOFING (ROADSIDE PLANTATION 2019-20 FROM KOLOWAL TO PADHARI) | 4268 | 2602002000NRG24080920230131732 | Processed | | 28/09/2023 | PB2602002_240923FTO_55359 | 131732 |