| 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. |
| 2604005WL018528 | PB-04-005-048-001/1572 | 1 | Nisha | 2604005075/DP/121089 | Drought Proofing(Hadiwal Forest ) at Village Hadiwal | 7663 | 2604005000NRG23090120230371080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2604005_090123APB_FTO_99002 | 371080 |
| 2604005WL0019148 | PB-04-005-048-001/1572 | 1 | Nisha | 2604005075/DP/121089 | Drought Proofing(Hadiwal Forest ) at Village Hadiwal | 7663 | 2604005000NRG23270120230385272 | Processed | | 06/02/2023 | PB2604005_300123FTO_104652 | 385272 |