| 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. |
| 2604002WL012070 | PB-04-002-076-001/115 | 3 | NIRMAL KAUR | 2604002076/DP/109573 | Drought Proofing (Line Plantation 20-21) Sherpur Khurd | 3489 | 2604002000NRG23240920220267935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604001_240922APB_FTO_60227 | 267935 |
| 2604002WL0014241 | PB-04-002-076-001/115 | 3 | NIRMAL KAUR | 2604002076/DP/109573 | Drought Proofing (Line Plantation 20-21) Sherpur Khurd | 3489 | 2604002000NRG23311020220300338 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 300338 |