| 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. |
| 2602002WL008728 | PB-02-002-064-001/234 | 1 | RAJBIR KAUR | 2602002/DP/111882 | DROUGHT PROOFING (ROADSIDE PLANTATION 2020-21 FROM KHIALA KALAN TO MADOKEY ROAD) | 4456 | 2602002000NRG24230820230117610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2602002_230823APB_FTO_47032 | 117610 |
| 2602002WL0009467 | PB-02-002-064-001/234 | 1 | RAJBIR KAUR | 2602002/DP/111882 | DROUGHT PROOFING (ROADSIDE PLANTATION 2020-21 FROM KHIALA KALAN TO MADOKEY ROAD) | 4456 | 2602002000NRG24040920230128064 | Processed | | 28/09/2023 | PB2602002_240923FTO_55359 | 128064 |