| 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. |
| 2606001WL005142 | PB-06-001-082-001/79 | 1 | Baljinder Kaur | 2606001082/DP/120254 | Drought Proofing | 3528 | 2606001000NRG24190920230073174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_220923APB_FTO_55196 | 73174 |
| 2606001WL0007263 | PB-06-001-082-001/79 | 1 | Baljinder Kaur | 2606001082/DP/120254 | Drought Proofing | 3528 | 2606001000NRG24171120230106117 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106117 |