| 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. |
| 2604001WL019929 | PB-04-001-034-001/327 | 1 | RANJIT KAUR | 2604001034/DP/120340 | Drought Proofing Plantation at village Kothe khajuran 21-22 | 5021 | 2604001000NRG23140320230398626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2604001_140323APB_FTO_112888 | 398626 |
| 2604001WL0021491 | PB-04-001-034-001/327 | 1 | RANJIT KAUR | 2604001034/DP/120340 | Drought Proofing Plantation at village Kothe khajuran 21-22 | 5021 | 2604001000NRG23260420230441257 | Rejected | Account closed | 09/06/2023 | PB2604001_040623FTO_17425 | 441257 |
| 2604001WL0021655 | PB-04-001-034-001/327 | 1 | RANJIT KAUR | 2604001034/DP/120340 | Drought Proofing Plantation at village Kothe khajuran 21-22 | 5021 | 2604001000NRG23260620230441641 | Processed | | 03/08/2023 | PB2604001_280723FTO_38573 | 441641 |