| 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. |
| 2610006WL000178 | PB-10-006-078-001/444 | 1 | amro | 2610006078/DP/117767 | Drought Proofing (1000 plantation) in GP Sheron Block Sunam | 39 | 2610006000NRG23140420220002317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2022 | PB2610006_140422APB_FTO_1952 | 2317 |
| 2610006WL0001060 | PB-10-006-078-001/444 | 1 | amro | 2610006078/DP/117767 | Drought Proofing (1000 plantation) in GP Sheron Block Sunam | 39 | 2610006000NRG23160520220015325 | Rejected | Account closed | 27/05/2022 | PB2610006_160522FTO_8049 | 15325 |
| 2610006WL0002566 | PB-10-006-078-001/444 | 1 | amro | 2610006078/DP/117767 | Drought Proofing (1000 plantation) in GP Sheron Block Sunam | 39 | 2610006000NRG23100620220050702 | Processed | | 08/07/2022 | PB2610006_150622FTO_17650 | 50702 |