| 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. |
| 2604005WL013123 | PB-04-005-048-001/1621 | 1 | Balwinder kaur | 2604005075/DP/121099 | Drought Proofing(Hadiwal Forest 2 at Village Hadiwal | 6055 | 2604005000NRG23111020220284238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604005_111022APB_FTO_68468 | 284238 |
| 2604005WL0015349 | PB-04-005-048-001/1621 | 1 | Balwinder kaur | 2604005075/DP/121099 | Drought Proofing(Hadiwal Forest 2 at Village Hadiwal | 6055 | 2604005000NRG23161120220314631 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 314631 |