| 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. |
| 2604005WL005927 | PB-04-005-048-001/1615 | 1 | Saroj Rani | 2604005075/DP/121089 | Drought Proofing(Hadiwal Forest ) at Village Hadiwal | 1727 | 2604005000NRG23070720220142221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2604005_070722APB_FTO_28625 | 142221 |
| 2604005WL0007021 | PB-04-005-048-001/1615 | 1 | Saroj Rani | 2604005075/DP/121089 | Drought Proofing(Hadiwal Forest ) at Village Hadiwal | 1727 | 2604005000NRG23200720220171592 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 171592 |