| 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. |
| 2606002WL000788 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/DP/114011 | Drought Proofing | 259 | 2606002000NRG23240520220008537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2606002_240522APB_FTO_10182 | 8537 |
| 2606002WL0002838 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/DP/114011 | Drought Proofing | 259 | 2606002000NRG23080820220033561 | Processed | | 31/08/2022 | PB2606002_250822FTO_46997 | 33561 |