| 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. |
| 2604012WL021983 | PB-04-012-043-001/227 | 1 | AMARJIT KAUR | 2604012043/DP/135012 | Drought Proofing 2023-24 tajpur 8.35 | 4428 | 2604012000NRG24211220230424959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604012_221223APB_FTO_79363 | 424959 |
| 2604012WL0026126 | PB-04-012-043-001/227 | 1 | AMARJIT KAUR | 2604012043/DP/135012 | Drought Proofing 2023-24 tajpur 8.35 | 4428 | 2604012000NRG24140320240490638 | Rejected | Account closed | 22/04/2024 | PB2604012_140324FTO_93181 | 490638 |
| 2604012WL0027734 | PB-04-012-043-001/227 | 1 | AMARJIT KAUR | 2604012043/DP/135012 | Drought Proofing 2023-24 tajpur 8.35 | 4428 | 2604012000NRG24160520240506258 | Processed | | 19/05/2024 | PB2604012_160524FTO_7053 | 506258 |