| 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. |
| 2604012WL006836 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/DP/120844 | Drought Proofing talwandi rai 21-22 | 1672 | 2604012000NRG23190720220167488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2604012_020822APB_FTO_37282 | 167488 |
| 2604012WL0010032 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/DP/120844 | Drought Proofing talwandi rai 21-22 | 1672 | 2604012000NRG23010920220228381 | Processed | | 12/09/2022 | PB2604012_020922FTO_50200 | 228381 |