| 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. |
| 2604001WL025499 | PB-04-001-053-001/110 | 1 | BALJIT KAUR | 2604001053/DP/140739 | Drought Proofing Ludhiana Ferozpur 10/0 km To 30/0 km At Village Sohian 23-24 | 6145 | 2604001000NRG24270220240477982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604003_270224APB_FTO_89521 | 477982 |
| 2604001WL0027590 | PB-04-001-053-001/110 | 1 | BALJIT KAUR | 2604001053/DP/140739 | Drought Proofing Ludhiana Ferozpur 10/0 km To 30/0 km At Village Sohian 23-24 | 6145 | 2604001000NRG24240420240505832 | Processed | | 04/05/2024 | PB2604003_290424FTO_4199 | 505832 |