| 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. |
| 2606005WL003891 | PB-06-005-096-001/17 | 1 | Shinder kaur | 2606005096/DP/115081 | Drought Proofing(Plantation and berms earth work, 551 Years Gurpurav) | 1077 | 2606005000NRG22070720210049901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/09/2021 | PB2606005_080721APB_FTO_60608 | 49901 |
| 2606005WL007543 | PB-06-005-096-001/17 | 1 | Shinder kaur | 2606005096/DP/115081 | Drought Proofing(Plantation and berms earth work, 551 Years Gurpurav) | 1077 | 2606005000NRG22041220210099752 | Rejected | No Such Account | 08/12/2021 | PB2606005_041221FTO_112581 | 99752 |
| 2606005WL007975 | PB-06-005-096-001/17 | 1 | Shinder kaur | 2606005096/DP/115081 | Drought Proofing(Plantation and berms earth work, 551 Years Gurpurav) | 1077 | 2606005000NRG22121220210103998 | Rejected | No Such Account | 15/02/2022 | PB2606005_121221FTO_115849 | 103998 |
| 2606005WL010175 | PB-06-005-096-001/17 | 1 | Shinder kaur | 2606005096/DP/115081 | Drought Proofing(Plantation and berms earth work, 551 Years Gurpurav) | 1077 | 2606005000NRG22240220220128445 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128445 |
| 2606005WL0010948 | PB-06-005-096-001/17 | 1 | Shinder kaur | 2606005096/DP/115081 | Drought Proofing(Plantation and berms earth work, 551 Years Gurpurav) | 1077 | 2606005000NRG22101020220134838 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134838 |
| 2606005WL0011027 | PB-06-005-096-001/17 | 1 | Shinder kaur | 2606005096/DP/115081 | Drought Proofing(Plantation and berms earth work, 551 Years Gurpurav) | 1077 | 2606005000NRG22240720230135039 | Yet to be process | | | | 135039 |