| 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-06-005-057-001/80 | 1 | Manjit Kaur | 2606005016/DP/111194 | Drought Proofing | 1486 | 2606005000NRG23270820220046426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606005_270822APB_FTO_48137 | 46426 |
| 2606005WL0006134 | PB-06-005-057-001/80 | 1 | Manjit Kaur | 2606005016/DP/111194 | Drought Proofing | 1486 | 2606005000NRG23101020220074756 | Rejected | No Such Account | 27/10/2022 | PB2606005_101022FTO_68169 | 74756 |
| 2606005WL0007333 | PB-06-005-057-001/80 | 1 | Manjit Kaur | 2606005016/DP/111194 | Drought Proofing | 1486 | 2606005000NRG23161120220088013 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88013 |
| 2606005WL0007999 | PB-06-005-057-001/80 | 1 | Manjit Kaur | 2606005016/DP/111194 | Drought Proofing | 1486 | 2606005000NRG23041220220093892 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93892 |
| 2606005WL0011040 | PB-06-005-057-001/80 | 1 | Manjit Kaur | 2606005016/DP/111194 | Drought Proofing | 1486 | 2606005000NRG23160620230128990 | Processed | | 27/06/2023 | PB2606005_160623FTO_22842 | 128990 |