| 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. |
| 2601007WL015873 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601007027/FP/9989037865 | Providing labour for flood control from village Bathwala hardo | 2359 | 2601007000NRG24171020230184199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601007_171023APB_FTO_61828 | 184199 |
| 2601007WL0018096 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601007027/FP/9989037865 | Providing labour for flood control from village Bathwala hardo | 2359 | 2601007000NRG24271120230208917 | Rejected | No Such Account | 02/01/2024 | PB2601007_291123FTO_72107 | 208917 |
| 2601007WL0020865 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601007027/FP/9989037865 | Providing labour for flood control from village Bathwala hardo | 2359 | 2601007000NRG24090120240234589 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 234589 |