| 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. |
| 2604008WL020178 | PB-04-008-028-001/159 | 1 | Mukhtiar singh | 2604008028/DP/140051 | Drought Proofing (Sila Palkam) At Village Jaspal Banger 23-24 | 6282 | 2604008000NRG24241120230394948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604008_261123APB_FTO_71332 | 394948 |
| 2604008WL0024504 | PB-04-008-028-001/159 | 1 | Mukhtiar singh | 2604008028/DP/140051 | Drought Proofing (Sila Palkam) At Village Jaspal Banger 23-24 | 6282 | 2604008000NRG24010220240461599 | Processed | | 19/04/2024 | PB2604008_010324FTO_90463 | 461599 |