| 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. |
| 2606001WL010075 | PB-06-001-073-001/121 | 1 | Charanjit Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 5516 | 2606001000NRG23260220230114339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2606001_270223APB_FTO_108083 | 114339 |
| 2606001WL0010884 | PB-06-001-073-001/121 | 1 | Charanjit Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 5516 | 2606001000NRG23190420230128442 | Rejected | No Such Account | 19/06/2023 | PB2606001_140623FTO_21846 | 128442 |
| 2606001WL0011199 | PB-06-001-073-001/121 | 1 | Charanjit Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 5516 | 2606001000NRG23280720230129426 | Rejected | No Such Account | 29/08/2023 | PB2606001_210823FTO_45932 | 129426 |
| 2606001WL0011233 | PB-06-001-073-001/121 | 1 | Charanjit Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 5516 | 2606001000NRG23070120240129513 | Processed | | 31/03/2024 | PB2606001_070124FTO_82447 | 129513 |