| 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. |
| 2604005WL000126 | PB-04-005-150-001/41 | 1 | JATINDER KAUR | 2604005150/DP/129001 | Drought Proofing (Miyawaki Project) At Rajoor | 3 | 2604005000NRG24160420230001303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604005_160423APB_FTO_2363 | 1303 |
| 2604005WL0002103 | PB-04-005-150-001/41 | 1 | JATINDER KAUR | 2604005150/DP/129001 | Drought Proofing (Miyawaki Project) At Rajoor | 3 | 2604005000NRG24210520230036862 | Processed | | 25/05/2023 | PB2604005_210523FTO_12490 | 36862 |