| 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. |
| 2604012WL014902 | PB-04-012-030-001/283 | 1 | PARAMJIT KAUR | 2604012030/DP/120829 | Drought Proofing lohatbadi 21-22 | 3275 | 2604012000NRG24120920230310428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604012_120923APB_FTO_51820 | 310428 |
| 2604012WL0019094 | PB-04-012-030-001/283 | 1 | PARAMJIT KAUR | 2604012030/DP/120829 | Drought Proofing lohatbadi 21-22 | 3275 | 2604012000NRG24101120230385465 | Processed | | 01/01/2024 | PB2604012_141123FTO_68350 | 385465 |