| 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. |
| 2604002WL001763 | PB-04-002-080-001/88 | 2 | BALJIT KAUR | 2604002080/DP/111268 | Drought Proofing (Line Plantation) at village Sodhiwal 20-21 | 238 | 2604002000NRG23180520220028760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2604001_220522APB_FTO_9772 | 28760 |
| 2604002WL0003708 | PB-04-002-080-001/88 | 2 | BALJIT KAUR | 2604002080/DP/111268 | Drought Proofing (Line Plantation) at village Sodhiwal 20-21 | 238 | 2604002000NRG23120620220080170 | Rejected | No Such Account | 13/09/2022 | PB2604001_050922FTO_51335 | 80170 |
| 2604002WL0014092 | PB-04-002-080-001/88 | 2 | BALJIT KAUR | 2604002080/DP/111268 | Drought Proofing (Line Plantation) at village Sodhiwal 20-21 | 238 | 2604002000NRG23271020220298060 | Processed | | 24/11/2022 | PB2604001_171122FTO_80931 | 298060 |