| 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. |
| 2606001WL005785 | PB-06-001-097-001/71 | 1 | Nrinder Kaur | 2606001097/DP/96936 | Drought Proofing(Maintenance of Plants) | 3976 | 2606001000NRG24031020230083438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_041023APB_FTO_57937 | 83438 |
| 2606001WL0007236 | PB-06-001-097-001/71 | 1 | Nrinder Kaur | 2606001097/DP/96936 | Drought Proofing(Maintenance of Plants) | 3976 | 2606001000NRG24171120230105966 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 105966 |