| 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. |
| 2604001WL010834 | PB-04-001-004-001/141 | 1 | BALWINDER KAUR | 2604001056/DP/111246 | Drought Proofing (Line Plantation) at village ALK 20-21 | 2793 | 2604001000NRG23080920220246248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2604001_080922APB_FTO_52704 | 246248 |
| 2604001WL0012744 | PB-04-001-004-001/141 | 1 | BALWINDER KAUR | 2604001056/DP/111246 | Drought Proofing (Line Plantation) at village ALK 20-21 | 2793 | 2604001000NRG23051020220278726 | Processed | | 24/11/2022 | PB2604001_171122FTO_80931 | 278726 |