| 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. |
| 2606001WL007409 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/DP/120254 | Drought Proofing | 3722 | 2606001000NRG23171120220088675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2606001_171122APB_FTO_80804 | 88675 |
| 2606001WL0009861 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/DP/120254 | Drought Proofing | 3722 | 2606001000NRG23110220230112984 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 112984 |
| 2606001WL0010917 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/DP/120254 | Drought Proofing | 3722 | 2606001000NRG23160520230128585 | Rejected | No Such Account | 08/06/2023 | PB2606001_290523FTO_15101 | 128585 |
| 2606001WL0011105 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/DP/120254 | Drought Proofing | 3722 | 2606001000NRG23190620230129172 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 129172 |