| 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. |
| 2604012WL000031 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/DP/120844 | Drought Proofing talwandi rai 21-22 | 10 | 2604012000NRG24110420230000167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604012_110423APB_FTO_1572 | 167 |
| 2604012WL0001930 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/DP/120844 | Drought Proofing talwandi rai 21-22 | 10 | 2604012000NRG24190520230033697 | Processed | | 31/05/2023 | PB2604012_240523FTO_13084 | 33697 |