| 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. |
| 2601007WL016889 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2603 | 2601007000NRG24031120230196081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601007_041123APB_FTO_66476 | 196081 |
| 2601007WL0018503 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2603 | 2601007000NRG24011220230211928 | Rejected | No Such Account | 02/01/2024 | PB2601007_021223FTO_72935 | 211928 |
| 2601007WL0020866 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2603 | 2601007000NRG24090120240234590 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 234590 |