| 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. |
| 2606002WL009608 | PB-06-002-025-001/96 | 2 | Bimla | 2606002025/DP/115039 | Drought Proofing | 1875 | 2606002000NRG22250120220122568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2022 | PB2606002_310122APB_FTO_136913 | 122568 |
| 2606002WL010183 | PB-06-002-025-001/96 | 2 | Bimla | 2606002025/DP/115039 | Drought Proofing | 1875 | 2606002000NRG22240220220128501 | Rejected | No Such Account | 31/03/2022 | PB2606002_280222FTO_145829 | 128501 |
| 2606002WL0010868 | PB-06-002-025-001/96 | 2 | Bimla | 2606002025/DP/115039 | Drought Proofing | 1875 | 2606002000NRG22290720220134509 | Rejected | No Such Account | 11/08/2022 | PB2606002_290722FTO_36635 | 134509 |
| 2606002WL0010937 | PB-06-002-025-001/96 | 2 | Bimla | 2606002025/DP/115039 | Drought Proofing | 1875 | 2606002000NRG22031020220134805 | Processed | | 03/12/2022 | PB2606002_261122FTO_84013 | 134805 |