| 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. |
| 2604005WL013761 | PB-04-005-010-001/268 | 1 | Narinder Kumar | 2604005010/DP/111986 | Drought Proofing (400 Plantations) At Balliawal | 6462 | 2604005000NRG23201020220293919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2604005_211022APB_FTO_72144 | 293919 |
| 2604005WL0015392 | PB-04-005-010-001/268 | 1 | Narinder Kumar | 2604005010/DP/111986 | Drought Proofing (400 Plantations) At Balliawal | 6462 | 2604005000NRG23161120220315160 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 315160 |