| 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. |
| 2606001WL010841 | PB-06-001-073-001/28 | 1 | Gurbaksh Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 6150 | 2606001000NRG23310320230127544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2606001_310323APB_FTO_123321 | 127544 |
| 2606001WL0010918 | PB-06-001-073-001/28 | 1 | Gurbaksh Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 6150 | 2606001000NRG23160520230128590 | Rejected | No Such Account | 15/06/2023 | PB2606001_090623FTO_20100 | 128590 |
| 2606001WL0011199 | PB-06-001-073-001/28 | 1 | Gurbaksh Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 6150 | 2606001000NRG23280720230129425 | Rejected | No Such Account | 29/08/2023 | PB2606001_210823FTO_45932 | 129425 |
| 2606001WL0011259 | PB-06-001-073-001/28 | 1 | Gurbaksh Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 6150 | 2606001000NRG23230220240129580 | Yet to be process | | | | 129580 |