| 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. |
| 2604012WL016723 | PB-04-012-003-001/57 | 1 | JASVEER KAUR | 2604012003/DP/135005 | Drought Proofing Barmi 2023-24 (500 PLANTS) | 3571 | 2604012000NRG24031020230346455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604012_031023APB_FTO_57741 | 346455 |
| 2604012WL0019602 | PB-04-012-003-001/57 | 1 | JASVEER KAUR | 2604012003/DP/135005 | Drought Proofing Barmi 2023-24 (500 PLANTS) | 3571 | 2604012000NRG24171120230389492 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 389492 |