| 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. |
| 2601009WL017057 | PB-01-007-005-001/59 | 1 | Harpreet kaur | 2601009074/FP/9989037859 | Providing labour for flood control from village gunia | 1717 | 2601009000NRG24071120230198240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601007_071123APB_FTO_67070 | 198240 |
| 2601009WL0020080 | PB-01-007-005-001/59 | 1 | Harpreet kaur | 2601009074/FP/9989037859 | Providing labour for flood control from village gunia | 1717 | 2601009000NRG24251220230226430 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 226430 |