| 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. |
| 2606001WL005009 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/DP/128104 | Drought Proofing (Maintenance of Plants) | 3318 | 2606001000NRG24150920230071189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606001_150923APB_FTO_52810 | 71189 |
| 2606001WL0007266 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/DP/128104 | Drought Proofing (Maintenance of Plants) | 3318 | 2606001000NRG24171120230106123 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106123 |