| 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. |
| 2604001WL024900 | PB-04-001-053-001/77 | 1 | BALVIR KAUR | 2604001053/DP/140739 | Drought Proofing Ludhiana Ferozpur 10/0 km To 30/0 km At Village Sohian 23-24 | 6005 | 2604001000NRG24120220240467636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604003_120224APB_FTO_87410 | 467636 |
| 2604001WL0027496 | PB-04-001-053-001/77 | 1 | BALVIR KAUR | 2604001053/DP/140739 | Drought Proofing Ludhiana Ferozpur 10/0 km To 30/0 km At Village Sohian 23-24 | 6005 | 2604001000NRG24220420240505624 | Processed | | 04/05/2024 | PB2604003_290424FTO_4199 | 505624 |