| 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. |
| 2604012WL009392 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/DP/120844 | Drought Proofing talwandi rai 21-22 | 2119 | 2604012000NRG24220720230204988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604012_230723APB_FTO_36251 | 204988 |
| 2604012WL0010442 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/DP/120844 | Drought Proofing talwandi rai 21-22 | 2119 | 2604012000NRG24010820230225554 | Processed | | 08/08/2023 | PB2604012_020823FTO_40198 | 225554 |