| 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. |
| 2604002WL013438 | PB-04-002-067-001/49 | 1 | Harjinder Kaur | 2604002067/DP/110040 | Drought Proofing Raowal 2020-21 | 3868 | 2604002000NRG23171020220289283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604002_171022APB_FTO_70331 | 289283 |
| 2604002WL0015249 | PB-04-002-067-001/49 | 1 | Harjinder Kaur | 2604002067/DP/110040 | Drought Proofing Raowal 2020-21 | 3868 | 2604002000NRG23151120220313917 | Processed | | 20/12/2022 | PB2604002_131222FTO_89843 | 313917 |