| 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. |
| 2604012WL014987 | PB-04-012-003-001/26 | 1 | GURMEET KAUR | 2604012003/DP/135005 | Drought Proofing Barmi 2023-24 (500 PLANTS) | 3300 | 2604012000NRG24120920230312239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604012_130923APB_FTO_51982 | 312239 |
| 2604012WL0019088 | PB-04-012-003-001/26 | 1 | GURMEET KAUR | 2604012003/DP/135005 | Drought Proofing Barmi 2023-24 (500 PLANTS) | 3300 | 2604012000NRG24101120230385449 | Processed | | 01/01/2024 | PB2604012_141123FTO_68350 | 385449 |