| 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. |
| 2606001WL005594 | PB-06-001-073-001/26 | 2 | Sarabjit Kaur | 2606001073/DP/120260 | Drought Proofing | 2982 | 2606001000NRG23300920220068838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606001_300922APB_FTO_64826 | 68838 |
| 2606001WL0006920 | PB-06-001-073-001/26 | 2 | Sarabjit Kaur | 2606001073/DP/120260 | Drought Proofing | 2982 | 2606001000NRG23021120220083958 | Processed | | 10/11/2022 | PB2606001_021122FTO_75966 | 83958 |