| 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. |
| 2604012WL015383 | PB-04-012-003-001/99 | 1 | DALVAR KAUR | 2604012003/DP/135005 | Drought Proofing Barmi 2023-24 (500 PLANTS) | 3404 | 2604012000NRG24180920230320083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604012_180923APB_FTO_53249 | 320083 |
| 2604012WL0019381 | PB-04-012-003-001/99 | 1 | DALVAR KAUR | 2604012003/DP/135005 | Drought Proofing Barmi 2023-24 (500 PLANTS) | 3404 | 2604012000NRG24141120230387613 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 387613 |