| 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. |
| 2606001WL010101 | PB-06-001-012-001/6 | 1 | Kuldip Kaur | 2606001012/DP/133025 | Drought Proofing (Maintenance of Plants) | 7360 | 2606001000NRG24220320240141834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_220324APB_FTO_94831 | 141834 |
| 2606001WL0010909 | PB-06-001-012-001/6 | 1 | Kuldip Kaur | 2606001012/DP/133025 | Drought Proofing (Maintenance of Plants) | 7360 | 2606001000NRG24220520240153137 | Yet to be process | | | PB2606001_240524FTO_8398 | 153137 |