| 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. |
| 2604012WL015505 | PB-04-012-037-001/78 | 1 | PARAMJIT KAUR | 2604012037/DP/129387 | Drought Proofing ramgrah 2022-23 PLANTS 1000 | 2653 | 2604012000NRG23171120220316720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2604012_171122APB_FTO_80817 | 316720 |
| 2604012WL0016284 | PB-04-012-037-001/78 | 1 | PARAMJIT KAUR | 2604012037/DP/129387 | Drought Proofing ramgrah 2022-23 PLANTS 1000 | 2653 | 2604012000NRG23301120220328342 | Processed | | 10/12/2022 | PB2604012_301122FTO_85235 | 328342 |