| 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. |
| 2606001WL004633 | PB-06-001-101-001/10 | 2 | Kamaljit | 2606001101/DP/124729 | Drought Proofing (Maintenance of Plants) | 3176 | 2606001000NRG24100920230064663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606001_110923APB_FTO_51677 | 64663 |
| 2606001WL0007256 | PB-06-001-101-001/10 | 2 | Kamaljit | 2606001101/DP/124729 | Drought Proofing (Maintenance of Plants) | 3176 | 2606001000NRG24171120230106092 | Rejected | Account closed | 02/01/2024 | PB2606001_171123FTO_69287 | 106092 |
| 2606001WL0009124 | PB-06-001-101-001/10 | 2 | Kamaljit | 2606001101/DP/124729 | Drought Proofing (Maintenance of Plants) | 3176 | 2606001000NRG24290120240128405 | Rejected | No Such Account | 03/04/2024 | PB2606001_300124FTO_85606 | 128405 |
| 2606001WL0010933 | PB-06-001-101-001/10 | 2 | Kamaljit | 2606001101/DP/124729 | Drought Proofing (Maintenance of Plants) | 3176 | 2606001000NRG24220520240153231 | Yet to be process | | | | 153231 |