| 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. |
| 2604002WL018686 | PB-04-002-073-001/154 | 1 | KULDEEP KAUR | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 5348 | 2604002000NRG24021120230379969 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_021123APB_FTO_65949 | 379969 |
| 2604002WL0020929 | PB-04-002-073-001/154 | 1 | KULDEEP KAUR | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 5348 | 2604002000NRG24051220230405674 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405674 |