| 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. |
| 2606001WL005662 | PB-06-001-001-001/14 | 1 | Kewal | 2606001001/DP/121299 | Drought Proofing | 3016 | 2606001000NRG23300920220069547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606001_300922APB_FTO_64826 | 69547 |
| 2606001WL0007049 | PB-06-001-001-001/14 | 1 | Kewal | 2606001001/DP/121299 | Drought Proofing | 3016 | 2606001000NRG23091120220085469 | Processed | | 16/11/2022 | PB2606001_091122FTO_78075 | 85469 |