| 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. |
| 2606001WL001912 | PB-06-001-113-001/46 | 2 | Puran | 2606001113/DP/120231 | Drought Proofing | 1326 | 2606001000NRG24230620230024962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2606001_230623APB_FTO_25389 | 24962 |
| 2606001WL0002765 | PB-06-001-113-001/46 | 2 | Puran | 2606001113/DP/120231 | Drought Proofing | 1326 | 2606001000NRG24220720230036730 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 36730 |