| 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. |
| 2601007WL010034 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601007051/RC/9989078068 | Earth filling in street at village chawa | 1017 | 2601007000NRG24070820230113836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2601007_070823APB_FTO_41648 | 113836 |
| 2601007WL0011607 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601007051/RC/9989078068 | Earth filling in street at village chawa | 1017 | 2601007000NRG24230820230132532 | Rejected | No Such Account | 04/09/2023 | PB2601007_260823FTO_47745 | 132532 |
| 2601007WL0013108 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601007051/RC/9989078068 | Earth filling in street at village chawa | 1017 | 2601007000NRG24090920230150813 | Rejected | No Such Account | 13/11/2023 | PB2601007_300923FTO_57305 | 150813 |
| 2601007WL0018116 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601007051/RC/9989078068 | Earth filling in street at village chawa | 1017 | 2601007000NRG24271120230209047 | Rejected | No Such Account | 02/01/2024 | PB2601007_291123FTO_72107 | 209047 |
| 2601007WL0020863 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601007051/RC/9989078068 | Earth filling in street at village chawa | 1017 | 2601007000NRG24090120240234585 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 234585 |