| 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. |
| 2601007WL014742 | PB-01-007-005-001/59 | 1 | Harpreet kaur | 2601007091/FP/9989037860 | Providing labour for flood control from village Deol | 2101 | 2601007000NRG24300920230169915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601007_300923APB_FTO_57302 | 169915 |
| 2601007WL0020079 | PB-01-007-005-001/59 | 1 | Harpreet kaur | 2601007091/FP/9989037860 | Providing labour for flood control from village Deol | 2101 | 2601007000NRG24251220230226426 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 226426 |