| 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. |
| 2604005WL011616 | PB-04-005-010-001/268 | 1 | Narinder Kumar | 2604005010/DP/111986 | Drought Proofing (400 Plantations) At Balliawal | 5136 | 2604005000NRG23200920220259929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604005_200922APB_FTO_57451 | 259929 |
| 2604005WL0014328 | PB-04-005-010-001/268 | 1 | Narinder Kumar | 2604005010/DP/111986 | Drought Proofing (400 Plantations) At Balliawal | 5136 | 2604005000NRG23311020220301075 | Processed | | 26/11/2022 | PB2604005_071122FTO_77507 | 301075 |