| 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. |
| 2606001WL010841 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 6149 | 2606001000NRG23310320230127535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2606001_310323APB_FTO_123321 | 127535 |
| 2606001WL0010918 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 6149 | 2606001000NRG23160520230128589 | Rejected | No Such Account | 15/06/2023 | PB2606001_090623FTO_20100 | 128589 |
| 2606001WL0011106 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 6149 | 2606001000NRG23190620230129175 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 129175 |