| 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. |
| 2604012WL011866 | PB-04-012-043-001/172 | 1 | Paramjit Kaur | 2604012043/DP/120834 | Drought Proofing tajpur 21-22 | 2224 | 2604012000NRG23220920220264417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604012_220922APB_FTO_58345 | 264417 |
| 2604012WL0014326 | PB-04-012-043-001/172 | 1 | Paramjit Kaur | 2604012043/DP/120834 | Drought Proofing tajpur 21-22 | 2224 | 2604012000NRG23311020220301073 | Processed | | 10/11/2022 | PB2604012_011122FTO_75343 | 301073 |