| 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. |
| 2601005WL014743 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601005105/FP/9989037863 | Providing labour for flood control from village Bhumbli | 2110 | 2601005000NRG24300920230170089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601007_300923APB_FTO_57302 | 170089 |
| 2601005WL0018111 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601005105/FP/9989037863 | Providing labour for flood control from village Bhumbli | 2110 | 2601005000NRG24271120230209029 | Rejected | No Such Account | 02/01/2024 | PB2601007_291123FTO_72107 | 209029 |
| 2601005WL0020859 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601005105/FP/9989037863 | Providing labour for flood control from village Bhumbli | 2110 | 2601005000NRG24090120240234562 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 234562 |