| 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. |
| 2604012WL000425 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/DP/120844 | Drought Proofing talwandi rai 21-22 | 45 | 2604012000NRG24240420230005757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604012_240423APB_FTO_4664 | 5757 |
| 2604012WL0001930 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/DP/120844 | Drought Proofing talwandi rai 21-22 | 45 | 2604012000NRG24190520230033698 | Processed | | 31/05/2023 | PB2604012_240523FTO_13084 | 33698 |