| 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. |
| 2606005WL004333 | PB-06-005-138-001/5 | 1 | Jaswinder Kaur | 2606005138/DP/133881 | drought proofing in village | 2697 | 2606005000NRG24280820230059903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2606005_280823APB_FTO_48179 | 59903 |
| 2606005WL0005371 | PB-06-005-138-001/5 | 1 | Jaswinder Kaur | 2606005138/DP/133881 | drought proofing in village | 2697 | 2606005000NRG24230920230076967 | Rejected | No Such Account | 13/11/2023 | PB2606005_230923FTO_55271 | 76967 |
| 2606005WL0007926 | PB-06-005-138-001/5 | 1 | Jaswinder Kaur | 2606005138/DP/133881 | drought proofing in village | 2697 | 2606005000NRG24061220230113487 | Processed | | 01/01/2024 | PB2606005_071223FTO_74839 | 113487 |