| 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. |
| 2606001WL000670 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/DP/120260 | Drought Proofing | 641 | 2606001000NRG24170520230008708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2606001_170523APB_FTO_11332 | 8708 |
| 2606001WL0001275 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/DP/120260 | Drought Proofing | 641 | 2606001000NRG24090620230017003 | Rejected | No Such Account | 15/06/2023 | PB2606001_090623FTO_20099 | 17003 |
| 2606001WL0001678 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/DP/120260 | Drought Proofing | 641 | 2606001000NRG24190620230022143 | Processed | | 14/07/2023 | PB2606001_210623FTO_24158 | 22143 |