| 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. |
| 2606001WL010796 | PB-06-001-073-001/28 | 1 | Gurbaksh Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 6106 | 2606001000NRG23290320230127005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_290323APB_FTO_121533 | 127005 |
| 2606001WL0010886 | PB-06-001-073-001/28 | 1 | Gurbaksh Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 6106 | 2606001000NRG23190420230128467 | Processed | | 17/05/2023 | PB2606001_190423FTO_3753 | 128467 |