| 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. |
| 2606001WL004697 | PB-06-001-123-001/28 | 1 | Surjit Kaur | 2606001123/DP/120245 | Drought Proofing | 2542 | 2606001000NRG23120920220056944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2606001_130922APB_FTO_54527 | 56944 |
| 2606001WL0007034 | PB-06-001-123-001/28 | 1 | Surjit Kaur | 2606001123/DP/120245 | Drought Proofing | 2542 | 2606001000NRG23091120220085436 | Processed | | 16/11/2022 | PB2606001_091122FTO_78075 | 85436 |