| 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. |
| 2606004WL001181 | PB-06-004-005-001/8 | 1 | Pala | 2606004005/DP/24922 | Drought Proofing(Palntation 550) | 436 | 2606004000NRG23160620220012855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2606004_160622APB_FTO_18587 | 12855 |
| 2606004WL0002389 | PB-06-004-005-001/8 | 1 | Pala | 2606004005/DP/24922 | Drought Proofing(Palntation 550) | 436 | 2606004000NRG23270720220027497 | Processed | | 24/08/2022 | PB2606004_030822FTO_37793 | 27497 |