| 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. |
| 2606005WL004504 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005029/DP/133875 | drought proofing in village | 2822 | 2606005000NRG24040920230062975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2606005_040923APB_FTO_50054 | 62975 |
| 2606005WL0008111 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005029/DP/133875 | drought proofing in village | 2822 | 2606005000NRG24131220230116077 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 116077 |