| 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. |
| 2606005WL004448 | PB-06-005-077-001/79 | 1 | Darshan | 2606005077/DP/133864 | drought proofing in village | 2853 | 2606005000NRG24310820230061894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2606005_310823APB_FTO_49103 | 61894 |
| 2606005WL0005366 | PB-06-005-077-001/79 | 1 | Darshan | 2606005077/DP/133864 | drought proofing in village | 2853 | 2606005000NRG24230920230076960 | Processed | | 11/11/2023 | PB2606005_230923FTO_55271 | 76960 |