| 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. |
| 2604005WL023106 | PB-04-005-048-001/1615 | 1 | Saroj Rani | 2604005075/DP/121089 | Drought Proofing(Hadiwal Forest ) at Village Hadiwal | 4955 | 2604005000NRG22010420220402456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2604005_010422APB_FTO_212 | 402456 |
| 2604005WL0023321 | PB-04-005-048-001/1615 | 1 | Saroj Rani | 2604005075/DP/121089 | Drought Proofing(Hadiwal Forest ) at Village Hadiwal | 4955 | 2604005000NRG22260520220405202 | Processed | | 05/06/2022 | PB2604005_010622FTO_13034 | 405202 |