| 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. |
| 2604002WL011171 | PB-04-002-001-001/116 | 1 | MANJI KAUR | 2604002001/DP/120346 | Drought Proofing Plantation at village Abupura 21-22 | 948 | 2604002000NRG23140920220251105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604001_140922APB_FTO_55104 | 251105 |
| 2604002WL0014740 | PB-04-002-001-001/116 | 1 | MANJI KAUR | 2604002001/DP/120346 | Drought Proofing Plantation at village Abupura 21-22 | 948 | 2604002000NRG23091120220306510 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 306510 |