| 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. |
| 2606002WL000043 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/DP/114011 | Drought Proofing | 18 | 2606002000NRG23110420220000717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2606002_110422APB_FTO_1230 | 717 |
| 2606002WL0000634 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/DP/114011 | Drought Proofing | 18 | 2606002000NRG23150520220007081 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13925 | 7081 |
| 2606002WL0002838 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/DP/114011 | Drought Proofing | 18 | 2606002000NRG23080820220033562 | Processed | | 31/08/2022 | PB2606002_250822FTO_46997 | 33562 |