| 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. |
| 2604001WL011782 | PB-04-001-039-001/195 | 1 | MAHINDER KAUR | 2604001039/DP/109563 | Drought Proofing (Line Plantation 2020 - 21) Malla | 3098 | 2604001000NRG23210920220262813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604001_210922APB_FTO_57953 | 262813 |
| 2604001WL0014233 | PB-04-001-039-001/195 | 1 | MAHINDER KAUR | 2604001039/DP/109563 | Drought Proofing (Line Plantation 2020 - 21) Malla | 3098 | 2604001000NRG23311020220300306 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 300306 |