| 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. |
| 2604003WL023451 | 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 | 2707 | 2604003000NRG24150120240446348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604003_160124APB_FTO_84076 | 446348 |
| 2604003WL0027311 | 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 | 2707 | 2604003000NRG24050420240505223 | Processed | | 30/04/2024 | PB2604003_250424FTO_3590 | 505223 |