| 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. |
| 2606001WL006268 | PB-06-001-121-001/107 | 1 | Baljeet Kaur | 2606001121/DP/121300 | Drought Proofing | 4302 | 2606001000NRG24131020230091510 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2606001_131023APB_FTO_61069 | 91510 |
| 2606001WL0007250 | PB-06-001-121-001/107 | 1 | Baljeet Kaur | 2606001121/DP/121300 | Drought Proofing | 4302 | 2606001000NRG24171120230106047 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106047 |