| 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. |
| 2606005WL006813 | PB-06-005-064-001/104 | 2 | Jeet Kaur | 2606005064/DP/135692 | Drought proofing in village | 4583 | 2606005000NRG24311020230100014 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606005_311023APB_FTO_65387 | 100014 |
| 2606005WL0008217 | PB-06-005-064-001/104 | 2 | Jeet Kaur | 2606005064/DP/135692 | Drought proofing in village | 4583 | 2606005000NRG24141220230117027 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 117027 |