| 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. |
| 2604005WL002099 | PB-04-005-048-001/1615 | 1 | Saroj Rani | 2604005075/DP/121099 | Drought Proofing(Hadiwal Forest 2 at Village Hadiwal | 830 | 2604005000NRG23230520220035517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2604005_240522APB_FTO_10186 | 35517 |
| 2604005WL0005565 | PB-04-005-048-001/1615 | 1 | Saroj Rani | 2604005075/DP/121099 | Drought Proofing(Hadiwal Forest 2 at Village Hadiwal | 830 | 2604005000NRG23040720220132621 | Processed | | 25/07/2022 | PB2604005_190722FTO_32914 | 132621 |