| 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. |
| 2604001WL011091 | PB-04-001-028-001/433 | 2 | KARNAIL KAUR | 2604001028/DP/109581 | Drought Proofing (Line Plantation 20-21) Kaonke Kalan | 2958 | 2604001000NRG23130920220249495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604001_130922APB_FTO_54580 | 249495 |
| 2604001WL0014753 | PB-04-001-028-001/433 | 2 | KARNAIL KAUR | 2604001028/DP/109581 | Drought Proofing (Line Plantation 20-21) Kaonke Kalan | 2958 | 2604001000NRG23091120220306563 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 306563 |