| 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. |
| 2606005WL003822 | PB-06-005-057-001/82 | 1 | Roora | 2606005016/DP/111194 | Drought Proofing | 1486 | 2606005000NRG23270820220046427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606005_270822APB_FTO_48137 | 46427 |
| 2606005WL0006133 | PB-06-005-057-001/82 | 1 | Roora | 2606005016/DP/111194 | Drought Proofing | 1486 | 2606005000NRG23101020220074754 | Rejected | No Such Account | 27/10/2022 | PB2606005_101022FTO_68169 | 74754 |
| 2606005WL0007333 | PB-06-005-057-001/82 | 1 | Roora | 2606005016/DP/111194 | Drought Proofing | 1486 | 2606005000NRG23161120220088014 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88014 |
| 2606005WL0007999 | PB-06-005-057-001/82 | 1 | Roora | 2606005016/DP/111194 | Drought Proofing | 1486 | 2606005000NRG23041220220093894 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93894 |
| 2606005WL0011170 | PB-06-005-057-001/82 | 1 | Roora | 2606005016/DP/111194 | Drought Proofing | 1486 | 2606005000NRG23280720230129379 | Processed | | 30/03/2024 | PB2606005_160124FTO_84110 | 129379 |