| 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. |
| 2604003WL025638 | PB-04-003-004-001/99 | 1 | Sukhwinder Kaur | 2604003004/DP/140735 | Drought Proofing Ludhiana Ferozpur 10/0 km To 30/0 km At Village Jangpur 23-24 | 3030 | 2604003000NRG24010320240480200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604003_010324APB_FTO_90169 | 480200 |
| 2604003WL0027586 | PB-04-003-004-001/99 | 1 | Sukhwinder Kaur | 2604003004/DP/140735 | Drought Proofing Ludhiana Ferozpur 10/0 km To 30/0 km At Village Jangpur 23-24 | 3030 | 2604003000NRG24240420240505818 | Processed | | 04/05/2024 | PB2604003_290424FTO_4199 | 505818 |