| 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. |
| 2602002WL009404 | PB-02-002-007-001/114 | 1 | Ranjit kaur | 2602002/DP/92245 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE BEHARWAL | 4495 | 2602002000NRG24030920230127233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2602002_030923APB_FTO_49781 | 127233 |
| 2602002WL0010322 | PB-02-002-007-001/114 | 1 | Ranjit kaur | 2602002/DP/92245 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE BEHARWAL | 4495 | 2602002000NRG24180920230138518 | Processed | | 28/09/2023 | PB2602002_240923FTO_55359 | 138518 |