| 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-04-012-044-001/42 | 2 | Paramjit Kaur | 2604012044/DP/120844 | Drought Proofing talwandi rai 21-22 | 3195 | 2604012000NRG24120920230310582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604012_120923APB_FTO_51820 | 310582 |
| 2604012WL0019093 | PB-04-012-044-001/42 | 2 | Paramjit Kaur | 2604012044/DP/120844 | Drought Proofing talwandi rai 21-22 | 3195 | 2604012000NRG24101120230385462 | Processed | | 01/01/2024 | PB2604012_141123FTO_68350 | 385462 |