| 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. |
| 2604002WL007524 | PB-04-002-021-001/67 | 1 | Surinder Kaur | 2604002021/DP/127025 | Drought Proofing (Dhothar) 22-23 | 2324 | 2604002000NRG23270720220180932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2604002_040822APB_FTO_38507 | 180932 |
| 2604002WL0009620 | PB-04-002-021-001/67 | 1 | Surinder Kaur | 2604002021/DP/127025 | Drought Proofing (Dhothar) 22-23 | 2324 | 2604002000NRG23250820220220716 | Processed | | 26/10/2022 | PB2604002_280922FTO_63084 | 220716 |