| 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. |
| 2604012WL018624 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/DP/135006 | Drought Proofing 2023-24 8.35 talwandi rai | 3779 | 2604012000NRG24021120230378869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604012_021123APB_FTO_65917 | 378869 |
| 2604012WL0020538 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/DP/135006 | Drought Proofing 2023-24 8.35 talwandi rai | 3779 | 2604012000NRG24011220230399545 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399545 |