| 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. |
| 2604001WL023440 | 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 | 5606 | 2604001000NRG24150120240446102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604003_160124APB_FTO_84096 | 446102 |
| 2604001WL0027307 | 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 | 5606 | 2604001000NRG24050420240505204 | Processed | | 30/04/2024 | PB2604003_250424FTO_3590 | 505204 |