| 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. |
| 2604012WL013319 | PB-04-012-003-001/99 | 1 | DALVAR KAUR | 2604012003/DP/127704 | Drought Proofing Barmi 2022-23 PLANTS 500 | 2912 | 2604012000NRG24240820230281760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604012_240823APB_FTO_47093 | 281760 |
| 2604012WL0014316 | PB-04-012-003-001/99 | 1 | DALVAR KAUR | 2604012003/DP/127704 | Drought Proofing Barmi 2022-23 PLANTS 500 | 2912 | 2604012000NRG24020920230301338 | Processed | | 07/11/2023 | PB2604012_020923FTO_49677 | 301338 |