| 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. |
| 2606002WL003471 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/DP/114011 | Drought Proofing | 1365 | 2606002000NRG24080820230046409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2606002_090823APB_FTO_42498 | 46409 |
| 2606002WL0005512 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/DP/114011 | Drought Proofing | 1365 | 2606002000NRG24250920230079060 | Processed | | 22/11/2023 | PB2606002_161023FTO_61464 | 79060 |