| 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. |
| 2606001WL000245 | PB-06-001-073-001/28 | 1 | Gurbaksh Kaur | 2606001073/DP/120260 | Drought Proofing | 296 | 2606001000NRG23250420220003028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2606001_250422APB_FTO_3772 | 3028 |
| 2606001WL0000616 | PB-06-001-073-001/28 | 1 | Gurbaksh Kaur | 2606001073/DP/120260 | Drought Proofing | 296 | 2606001000NRG23140520220007008 | Processed | | 27/05/2022 | PB2606001_140522FTO_7887 | 7008 |