| 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. |
| 2606001WL009934 | PB-06-001-069-001/3 | 1 | Tarsem | 2606001069/DP/130831 | Drought Proofing (Maintenance of Plants) | 7023 | 2606001000NRG24150320240139620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_150324APB_FTO_93537 | 139620 |
| 2606001WL0010867 | PB-06-001-069-001/3 | 1 | Tarsem | 2606001069/DP/130831 | Drought Proofing (Maintenance of Plants) | 7023 | 2606001000NRG24020520240152974 | Processed | | 08/05/2024 | PB2606001_030524FTO_5029 | 152974 |