| 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. |
| 2606005WL006215 | PB-06-005-002-001/18 | 1 | Gulzar | 2606005002/DP/133872 | drought proofing in village | 4259 | 2606005000NRG24131020230090708 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2606005_161023APB_FTO_61241 | 90708 |
| 2606005WL0008145 | PB-06-005-002-001/18 | 1 | Gulzar | 2606005002/DP/133872 | drought proofing in village | 4259 | 2606005000NRG24131220230116459 | Rejected | No Such Account | 12/03/2024 | PB2606005_271223FTO_80376 | 116459 |