| 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. |
| 2606001WL005667 | PB-06-001-011-001/90 | 1 | bagga | 2606001011/DP/122788 | Drought Proofing (Maintenance of Plants) | 3888 | 2606001000NRG24290920230081446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_290923APB_FTO_57069 | 81446 |
| 2606001WL0007240 | PB-06-001-011-001/90 | 1 | bagga | 2606001011/DP/122788 | Drought Proofing (Maintenance of Plants) | 3888 | 2606001000NRG24171120230105979 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 105979 |