| 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. |
| 2606002WL004901 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/DP/114011 | Drought Proofing | 1809 | 2606002000NRG24140920230069215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606002_140923APB_FTO_52482 | 69215 |
| 2606002WL0007581 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/DP/114011 | Drought Proofing | 1809 | 2606002000NRG24271120230109364 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109364 |