| 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. |
| 2606001WL010586 | PB-06-001-089-001/11 | 2 | Sarabjit Kaur | 2606001089/DP/133019 | Drought Proofing (Maintenance of Plants) | 7371 | 2606001000NRG24300320240149281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_300324APB_FTO_96685 | 149281 |
| 2606001WL0010929 | PB-06-001-089-001/11 | 2 | Sarabjit Kaur | 2606001089/DP/133019 | Drought Proofing (Maintenance of Plants) | 7371 | 2606001000NRG24220520240153216 | Yet to be process | | | | 153216 |