| 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. |
| 2604012WL018504 | PB-04-012-016-001/72 | 1 | SUKHWINDER KAUR | 2604012016/DP/135022 | Drought Proofing Dhurkot 2023-24 PLANTS 500 | 3878 | 2604012000NRG24311020230377104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604012_011123APB_FTO_65430 | 377104 |
| 2604012WL0020529 | PB-04-012-016-001/72 | 1 | SUKHWINDER KAUR | 2604012016/DP/135022 | Drought Proofing Dhurkot 2023-24 PLANTS 500 | 3878 | 2604012000NRG24011220230399532 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399532 |