| 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. |
| 2604004WL020558 | PB-04-004-009-001/61 | 2 | MANJIT KAUR | 2604004009/DP/111976 | Drought Proofing (400 Plantations) At Bilga | 4767 | 2604004000NRG23170320230425085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604005_170323APB_FTO_114638 | 425085 |
| 2604004WL0021606 | PB-04-004-009-001/61 | 2 | MANJIT KAUR | 2604004009/DP/111976 | Drought Proofing (400 Plantations) At Bilga | 4767 | 2604004000NRG23190520230441497 | Processed | | 25/05/2023 | PB2604005_190523FTO_12265 | 441497 |