| 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. |
| 2606005WL005784 | PB-06-005-057-001/79 | 1 | RAJJO | 2606005016/DP/111194 | Drought Proofing | 1815 | 2606005000NRG22191020210076264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2606005_211021APB_FTO_89978 | 76264 |
| 2606005WL007555 | PB-06-005-057-001/79 | 1 | RAJJO | 2606005016/DP/111194 | Drought Proofing | 1815 | 2606005000NRG22041220210099778 | Rejected | No Such Account | 08/12/2021 | PB2606005_051221FTO_112635 | 99778 |
| 2606005WL007944 | PB-06-005-057-001/79 | 1 | RAJJO | 2606005016/DP/111194 | Drought Proofing | 1815 | 2606005000NRG22121220210103910 | Rejected | No Such Account | 20/12/2021 | PB2606005_121221FTO_115852 | 103910 |
| 2606005WL008485 | PB-06-005-057-001/79 | 1 | RAJJO | 2606005016/DP/111194 | Drought Proofing | 1815 | 2606005000NRG22231220210109261 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109261 |
| 2606005WL0010952 | PB-06-005-057-001/79 | 1 | RAJJO | 2606005016/DP/111194 | Drought Proofing | 1815 | 2606005000NRG22101020220134844 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134844 |
| 2606005WL0011034 | PB-06-005-057-001/79 | 1 | RAJJO | 2606005016/DP/111194 | Drought Proofing | 1815 | 2606005000NRG22240720230135058 | Yet to be process | | | | 135058 |