| 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. |
| 2602002WL009132 | PB-02-002-101-001/134 | 1 | Kashmir Kaur | 2602002/DP/91748 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE ODUR | 4597 | 2602002000NRG24300820230123593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2602002_310823APB_FTO_48930 | 123593 |
| 2602002WL0009881 | PB-02-002-101-001/134 | 1 | Kashmir Kaur | 2602002/DP/91748 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE ODUR | 4597 | 2602002000NRG24110920230133170 | Processed | | 28/09/2023 | PB2602002_240923FTO_55359 | 133170 |