| 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. |
| 2604012WL009348 | PB-04-012-043-001/37 | 1 | BALJIT KAUR | 2604012043/DP/120834 | Drought Proofing tajpur 21-22 | 2205 | 2604012000NRG24210720230203962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604012_230723APB_FTO_36257 | 203962 |
| 2604012WL0010485 | PB-04-012-043-001/37 | 1 | BALJIT KAUR | 2604012043/DP/120834 | Drought Proofing tajpur 21-22 | 2205 | 2604012000NRG24010820230226515 | Processed | | 08/08/2023 | PB2604012_020823FTO_40198 | 226515 |