| 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. |
| 2606005WL004661 | PB-06-005-057-001/81 | 1 | SUKHDEV SINGH | 2606005016/DP/111194 | Drought Proofing | 1910 | 2606005000NRG23120920220056542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2606005_120922APB_FTO_53572 | 56542 |
| 2606005WL0007333 | PB-06-005-057-001/81 | 1 | SUKHDEV SINGH | 2606005016/DP/111194 | Drought Proofing | 1910 | 2606005000NRG23161120220088016 | Processed | | 24/11/2022 | PB2606005_171122FTO_80811 | 88016 |