| 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. |
| 2604005WL013103 | PB-04-005-169-001/26 | 2 | GURMIT KAUR | 2604005169/DP/129008 | Drought Proofing (Miyawaki Project) At Sherian | 6208 | 2604005000NRG23111020220283959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604005_111022APB_FTO_68468 | 283959 |
| 2604005WL0015358 | PB-04-005-169-001/26 | 2 | GURMIT KAUR | 2604005169/DP/129008 | Drought Proofing (Miyawaki Project) At Sherian | 6208 | 2604005000NRG23161120220314652 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 314652 |