| 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. |
| 2606005WL001162 | PB-06-005-119-001/11 | 2 | Kirandeep Kaur | 2606005119/DP/123157 | Drought Proofing Berms | 658 | 2606005000NRG24060620230015454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2606005_060623APB_FTO_18387 | 15454 |
| 2606005WL0002316 | PB-06-005-119-001/11 | 2 | Kirandeep Kaur | 2606005119/DP/123157 | Drought Proofing Berms | 658 | 2606005000NRG24060720230030302 | Rejected | Account closed | 18/07/2023 | PB2606005_070723FTO_30698 | 30302 |
| 2606005WL0003053 | PB-06-005-119-001/11 | 2 | Kirandeep Kaur | 2606005119/DP/123157 | Drought Proofing Berms | 658 | 2606005000NRG24290720230040467 | Processed | | 18/08/2023 | PB2606005_100823FTO_42826 | 40467 |