| 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. |
| 2604012WL023288 | PB-04-012-003-001/57 | 1 | JASVEER KAUR | 2604012003/DP/135005 | Drought Proofing Barmi 2023-24 (500 PLANTS) | 4768 | 2604012000NRG24110120240443928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604012_110124APB_FTO_83437 | 443928 |
| 2604012WL0027245 | PB-04-012-003-001/57 | 1 | JASVEER KAUR | 2604012003/DP/135005 | Drought Proofing Barmi 2023-24 (500 PLANTS) | 4768 | 2604012000NRG24050420240505046 | Processed | | 24/04/2024 | PB2604012_050424FTO_674 | 505046 |