| 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. |
| 2604012WL014964 | PB-04-012-005-001/248 | 1 | MALKEET KAUR | 2604012005/DP/111298 | Drought Proofing Bassian 3 YEAR 400 Guru tegh bahadur 2020-21 | 3170 | 2604012000NRG24120920230311775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604012_130923APB_FTO_51982 | 311775 |
| 2604012WL0019090 | PB-04-012-005-001/248 | 1 | MALKEET KAUR | 2604012005/DP/111298 | Drought Proofing Bassian 3 YEAR 400 Guru tegh bahadur 2020-21 | 3170 | 2604012000NRG24101120230385454 | Processed | | 01/01/2024 | PB2604012_141123FTO_68350 | 385454 |