| 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. |
| 2604012WL024531 | PB-04-012-010-001/246 | 1 | Kamajit Kaur | 2604012010/DP/135016 | Drought Proofing Burj Hakima 2023-24 PLANTS 600 | 4883 | 2604012000NRG24020220240461933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604012_020224APB_FTO_86316 | 461933 |
| 2604012WL0027247 | PB-04-012-010-001/246 | 1 | Kamajit Kaur | 2604012010/DP/135016 | Drought Proofing Burj Hakima 2023-24 PLANTS 600 | 4883 | 2604012000NRG24050420240505049 | Processed | | 24/04/2024 | PB2604012_050424FTO_674 | 505049 |