| 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. |
| 2604002WL013663 | PB-04-002-076-001/115 | 3 | NIRMAL KAUR | 2604002076/DP/109573 | Drought Proofing (Line Plantation 20-21) Sherpur Khurd | 1395 | 2604002000NRG22261020210258703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2604001_261021APB_FTO_93634 | 258703 |
| 2604002WL017411 | PB-04-002-076-001/115 | 3 | NIRMAL KAUR | 2604002076/DP/109573 | Drought Proofing (Line Plantation 20-21) Sherpur Khurd | 1395 | 2604002000NRG22141220210322096 | Rejected | No Such Account | 02/06/2022 | PB2604001_140522FTO_7895 | 322096 |
| 2604002WL0023386 | PB-04-002-076-001/115 | 3 | NIRMAL KAUR | 2604002076/DP/109573 | Drought Proofing (Line Plantation 20-21) Sherpur Khurd | 1395 | 2604002000NRG22120620220405402 | Rejected | No Such Account | 27/10/2022 | PB2604001_041022FTO_66182 | 405402 |
| 2604002WL0023530 | PB-04-002-076-001/115 | 3 | NIRMAL KAUR | 2604002076/DP/109573 | Drought Proofing (Line Plantation 20-21) Sherpur Khurd | 1395 | 2604002000NRG22151120220406005 | Processed | | 30/12/2022 | PB2604001_251222FTO_94480 | 406005 |