| 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. |
| 2601011WL006322 | PB-01-011-132-001/98 | 1 | Gurjit kaur | 2601/IC/104185 | Clearance of weed,jala,deela,canal etc of kalanaur distributory Haruwal23 | 1070 | 2601011000NRG24300620230072409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2601011_300623APB_FTO_28258 | 72409 |
| 2601011WL0008868 | PB-01-011-132-001/98 | 1 | Gurjit kaur | 2601/IC/104185 | Clearance of weed,jala,deela,canal etc of kalanaur distributory Haruwal23 | 1070 | 2601011000NRG24260720230100694 | Rejected | No Such Account | 24/08/2023 | PB2601011_100823FTO_42686 | 100694 |
| 2601011WL0015447 | PB-01-011-132-001/98 | 1 | Gurjit kaur | 2601/IC/104185 | Clearance of weed,jala,deela,canal etc of kalanaur distributory Haruwal23 | 1070 | 2601011000NRG24101020230179015 | Rejected | No Such Account | 23/11/2023 | PB2601011_231023FTO_63032 | 179015 |
| 2601011WL0019456 | PB-01-011-132-001/98 | 1 | Gurjit kaur | 2601/IC/104185 | Clearance of weed,jala,deela,canal etc of kalanaur distributory Haruwal23 | 1070 | 2601011000NRG24141220230219869 | Rejected | No Such Account | 20/04/2024 | PB2601011_280224FTO_89691 | 219869 |
| 2601011WL0025126 | PB-01-011-132-001/98 | 1 | Gurjit kaur | 2601/IC/104185 | Clearance of weed,jala,deela,canal etc of kalanaur distributory Haruwal23 | 1070 | 2601011000NRG24230420240278332 | Rejected | No Such Account | 10/05/2024 | PB2601011_030524FTO_4961 | 278332 |