| 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. |
| 2601007WL016983 | PB-01-005-061-001/177 | 1 | Sinder singh | 2601007151/FP/9989037862 | Providing labour for flood control from village Alechak | 2571 | 2601007000NRG24061120230197317 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_061123APB_FTO_66617 | 197317 |
| 2601007WL0019668 | PB-01-005-061-001/177 | 1 | Sinder singh | 2601007151/FP/9989037862 | Providing labour for flood control from village Alechak | 2571 | 2601007000NRG24181220230221907 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 221907 |