| 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. |
| 2606005WL005656 | PB-06-005-005-001/7 | 3 | Sukhjit | 2606005005/DP/136215 | drought proofing in village | 3712 | 2606005000NRG24290920230081268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606005_290923APB_FTO_57087 | 81268 |
| 2606005WL0007561 | PB-06-005-005-001/7 | 3 | Sukhjit | 2606005005/DP/136215 | drought proofing in village | 3712 | 2606005000NRG24271120230109282 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 109282 |