| 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. |
| 2606001WL001561 | PB-06-001-073-001/5 | 2 | Paramjit Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 1243 | 2606001000NRG23300620220017662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2606001_300622APB_FTO_25439 | 17662 |
| 2606001WL0002460 | PB-06-001-073-001/5 | 2 | Paramjit Kaur | 2606001073/DP/123153 | Drought Proofing (Maintenance of Plants) | 1243 | 2606001000NRG23280720220028288 | Processed | | 13/08/2022 | PB2606001_060822FTO_39099 | 28288 |