| 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. |
| 2604005WL002205 | PB-04-005-048-001/1615 | 1 | Saroj Rani | 2604005075/DP/121099 | Drought Proofing(Hadiwal Forest 2 at Village Hadiwal | 835 | 2604005000NRG23250520220038181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2604005_250522APB_FTO_10898 | 38181 |
| 2604005WL0005565 | PB-04-005-048-001/1615 | 1 | Saroj Rani | 2604005075/DP/121099 | Drought Proofing(Hadiwal Forest 2 at Village Hadiwal | 835 | 2604005000NRG23040720220132622 | Processed | | 25/07/2022 | PB2604005_190722FTO_32914 | 132622 |