| 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. |
| 2604005WL020575 | PB-04-005-052-001/1622 | 1 | Manjit Kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 10091 | 2604005000NRG23170320230425733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604005_170323APB_FTO_114638 | 425733 |
| 2604005WL0021611 | PB-04-005-052-001/1622 | 1 | Manjit Kaur | 2604005052/DP/131318 | Drought Proofing ( Churwal Forest ) At Churwal | 10091 | 2604005000NRG23190520230441504 | Processed | | 25/05/2023 | PB2604005_190523FTO_12265 | 441504 |