| 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. |
| 2604002WL008453 | PB-04-002-021-001/67 | 1 | Surinder Kaur | 2604002021/DP/127025 | Drought Proofing (Dhothar) 22-23 | 2515 | 2604002000NRG23080820220199071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2604002_080822APB_FTO_39473 | 199071 |
| 2604002WL0012249 | PB-04-002-021-001/67 | 1 | Surinder Kaur | 2604002021/DP/127025 | Drought Proofing (Dhothar) 22-23 | 2515 | 2604002000NRG23280920220270687 | Processed | | 26/10/2022 | PB2604002_280922FTO_63084 | 270687 |