| 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. |
| 2604001WL010818 | PB-04-001-035-001/35 | 1 | CHINDER PAL KAUR | 2604001035/DP/111267 | Drought Proofing (Line Plantation) at village Kothe sher jang 20-21 | 2807 | 2604001000NRG23080920220245777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2604001_080922APB_FTO_52695 | 245777 |
| 2604001WL0012137 | PB-04-001-035-001/35 | 1 | CHINDER PAL KAUR | 2604001035/DP/111267 | Drought Proofing (Line Plantation) at village Kothe sher jang 20-21 | 2807 | 2604001000NRG23260920220269133 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 269133 |