| 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. |
| 2604012WL014910 | PB-04-012-044-001/30 | 2 | BALJINDER KAUR | 2604012044/DP/135006 | Drought Proofing 2023-24 8.35 talwandi rai | 3194 | 2604012000NRG24120920230310578 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | PB2604012_120923APB_FTO_51820 | 310578 |
| 2604012WL0019311 | PB-04-012-044-001/30 | 2 | BALJINDER KAUR | 2604012044/DP/135006 | Drought Proofing 2023-24 8.35 talwandi rai | 3194 | 2604012000NRG24141120230386751 | Processed | | 02/01/2024 | PB2604012_141123FTO_68350 | 386751 |