| 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. |
| 2606001WL008913 | PB-06-001-026-001/73 | 1 | Fuman Singh | 2606001026/DP/120244 | Drought Proofing | 4242 | 2606001000NRG23301220220102807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2606001_301222APB_FTO_96018 | 102807 |
| 2606001WL0009851 | PB-06-001-026-001/73 | 1 | Fuman Singh | 2606001026/DP/120244 | Drought Proofing | 4242 | 2606001000NRG23110220230112956 | Processed | | 03/04/2023 | PB2606001_300323FTO_122085 | 112956 |