| 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. |
| 2601005WL017056 | PB-01-007-151-001/146 | 1 | Jaspal singh | 2601005103/FP/9989037861 | Providing labour for flood control from village Bakhatpur | 2466 | 2601005000NRG24061120230198200 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_071123APB_FTO_67070 | 198200 |
| 2601005WL0020218 | PB-01-007-151-001/146 | 1 | Jaspal singh | 2601005103/FP/9989037861 | Providing labour for flood control from village Bakhatpur | 2466 | 2601005000NRG24261220230227972 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 227972 |