| 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. |
| 2606001WL000263 | PB-06-001-113-001/46 | 2 | Puran | 2606001113/DP/120231 | Drought Proofing | 317 | 2606001000NRG24010520230003155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606001_010523APB_FTO_6437 | 3155 |
| 2606001WL0001224 | PB-06-001-113-001/46 | 2 | Puran | 2606001113/DP/120231 | Drought Proofing | 317 | 2606001000NRG24070620230016390 | Processed | | 10/06/2023 | PB2606001_070623FTO_18838 | 16390 |