| 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. |
| 2606004WL008285 | PB-06-004-065-001/1 | 1 | Joginder Kaur | 2606004065/DP/25109 | Drought Proofing(Panchayat Land) | 2603 | 2606004000NRG23121220220096308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2606004_121222APB_FTO_89640 | 96308 |
| 2606004WL0011006 | PB-06-004-065-001/1 | 1 | Joginder Kaur | 2606004065/DP/25109 | Drought Proofing(Panchayat Land) | 2603 | 2606004000NRG23160620230128904 | Processed | | 22/07/2023 | PB2606004_170723FTO_33708 | 128904 |