| 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. |
| 2604012WL025252 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/DP/135016 | Drought Proofing Burj Hakima 2023-24 PLANTS 600 | 4970 | 2604012000NRG24210220240474180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604012_210224APB_FTO_88677 | 474180 |
| 2604012WL0027431 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/DP/135016 | Drought Proofing Burj Hakima 2023-24 PLANTS 600 | 4970 | 2604012000NRG24220420240505486 | Processed | | 30/04/2024 | PB2604012_230424FTO_2949 | 505486 |