| 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. |
| 2606005WL004382 | PB-06-005-046-001/30 | 1 | Bhola | 2606005147/DP/135923 | drought proofing in village | 2859 | 2606005000NRG24280820230060755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2606005_280823APB_FTO_48231 | 60755 |
| 2606005WL0007575 | PB-06-005-046-001/30 | 1 | Bhola | 2606005147/DP/135923 | drought proofing in village | 2859 | 2606005000NRG24271120230109346 | Rejected | No Such Account | 02/01/2024 | PB2606005_291123FTO_72080 | 109346 |
| 2606005WL0009251 | PB-06-005-046-001/30 | 1 | Bhola | 2606005147/DP/135923 | drought proofing in village | 2859 | 2606005000NRG24010220240129731 | Rejected | No Such Account | 03/04/2024 | PB2606005_070224FTO_86965 | 129731 |