| 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. |
| 2606002WL009058 | PB-06-002-017-001/31 | 1 | Paramjit Kaur | 2606002017/DP/107862 | DROUGHT proofing | 1780 | 2606002000NRG22100120220116833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2022 | PB2606002_310122APB_FTO_136913 | 116833 |
| 2606002WL010326 | PB-06-002-017-001/31 | 1 | Paramjit Kaur | 2606002017/DP/107862 | DROUGHT proofing | 1780 | 2606002000NRG22080320220129907 | Rejected | No Such Account | 31/03/2022 | PB2606002_090322FTO_148333 | 129907 |
| 2606002WL0010849 | PB-06-002-017-001/31 | 1 | Paramjit Kaur | 2606002017/DP/107862 | DROUGHT proofing | 1780 | 2606002000NRG22020620220134347 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134347 |
| 2606002WL0010862 | PB-06-002-017-001/31 | 1 | Paramjit Kaur | 2606002017/DP/107862 | DROUGHT proofing | 1780 | 2606002000NRG22120720220134406 | Processed | | 10/08/2022 | PB2606002_290722FTO_36635 | 134406 |