| 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. |
| 2604012WL023145 | PB-04-012-006-001/349 | 1 | GURPREET KAUR | 2604012006/DP/135152 | Drought proofing Bhaini Bringa 2023-24 Plants 1000 | 4556 | 2604012000NRG24090120240441663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604012_090124APB_FTO_82756 | 441663 |
| 2604012WL0027246 | PB-04-012-006-001/349 | 1 | GURPREET KAUR | 2604012006/DP/135152 | Drought proofing Bhaini Bringa 2023-24 Plants 1000 | 4556 | 2604012000NRG24050420240505047 | Processed | | 24/04/2024 | PB2604012_050424FTO_674 | 505047 |