| 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. |
| 2604012WL015799 | PB-04-012-016-001/72 | 1 | SUKHWINDER KAUR | 2604012016/DP/135022 | Drought Proofing Dhurkot 2023-24 PLANTS 500 | 3318 | 2604012000NRG24210920230329180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604012_210923APB_FTO_54691 | 329180 |
| 2604012WL0019606 | PB-04-012-016-001/72 | 1 | SUKHWINDER KAUR | 2604012016/DP/135022 | Drought Proofing Dhurkot 2023-24 PLANTS 500 | 3318 | 2604012000NRG24171120230389509 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 389509 |