| 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. |
| 2604012WL017605 | PB-04-012-026-001/29 | 1 | RAJVEER KAUR | 2604012026/DP/135017 | Drought Proofing 2023-24 kishangrah 8.35 | 3599 | 2604012000NRG24121020230362686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604012_121023APB_FTO_60793 | 362686 |
| 2604012WL0019610 | PB-04-012-026-001/29 | 1 | RAJVEER KAUR | 2604012026/DP/135017 | Drought Proofing 2023-24 kishangrah 8.35 | 3599 | 2604012000NRG24171120230389521 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 389521 |