| 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. |
| 2606001WL005047 | PB-06-001-088-001/33 | 1 | Gurmeet Kaur | 2606001088/DP/91347 | Drought Proofing (550 Plants Digging and Maintaince) | 3352 | 2606001000NRG24170920230071747 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2606001_180923APB_FTO_53052 | 71747 |
| 2606001WL0007262 | PB-06-001-088-001/33 | 1 | Gurmeet Kaur | 2606001088/DP/91347 | Drought Proofing (550 Plants Digging and Maintaince) | 3352 | 2606001000NRG24171120230106113 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106113 |