| 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. |
| 2604012WL011680 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/DP/120844 | Drought Proofing talwandi rai 21-22 | 2174 | 2604012000NRG23200920220261177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604012_200922APB_FTO_57338 | 261177 |
| 2604012WL0014327 | PB-04-012-044-001/88 | 3 | DALJIT KAUR | 2604012044/DP/120844 | Drought Proofing talwandi rai 21-22 | 2174 | 2604012000NRG23311020220301074 | Processed | | 10/11/2022 | PB2604012_011122FTO_75343 | 301074 |