| 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. |
| 2606005WL005735 | PB-06-005-022-001/13 | 2 | Amar Kaur | 2606005018/DP/132491 | drought proofing in village | 3804 | 2606005000NRG24300920230082514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606005_300923APB_FTO_57322 | 82514 |
| 2606005WL0007523 | PB-06-005-022-001/13 | 2 | Amar Kaur | 2606005018/DP/132491 | drought proofing in village | 3804 | 2606005000NRG24241120230108764 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 108764 |