| 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. |
| 2604002WL013275 | PB-04-002-073-001/157 | 1 | CHARANJIT KAUR | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 3937 | 2604002000NRG24230820230280910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604001_230823APB_FTO_46738 | 280910 |
| 2604002WL0013891 | PB-04-002-073-001/157 | 1 | CHARANJIT KAUR | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 3937 | 2604002000NRG24300820230292328 | Rejected | Account closed | 03/04/2024 | PB2604001_311223FTO_81392 | 292328 |
| 2604002WL0027563 | PB-04-002-073-001/157 | 1 | CHARANJIT KAUR | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 3937 | 2604002000NRG24240420240505757 | Processed | | 30/04/2024 | PB2604001_240424FTO_3314 | 505757 |