| 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. |
| 2602002WL010398 | PB-02-002-119-001/85 | 1 | gurpreet mashi | 2602002018/DP/128516 | DROUGHT PROOFING (ROADSIDE PLANTATION 2022-23 DHUSI BANDH GOGHA CHOWKI TO FATTA JUNGLE B/S) | 4914 | 2602002000NRG24200920230139594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2602002_200923APB_FTO_54187 | 139594 |
| 2602002WL0013486 | PB-02-002-119-001/85 | 1 | gurpreet mashi | 2602002018/DP/128516 | DROUGHT PROOFING (ROADSIDE PLANTATION 2022-23 DHUSI BANDH GOGHA CHOWKI TO FATTA JUNGLE B/S) | 4914 | 2602002000NRG24271120230177358 | Processed | | 01/01/2024 | PB2602002_291123FTO_72109 | 177358 |