| 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. |
| 2601007WL017115 | PB-01-007-133-001/111 | 1 | Satnam Singh | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2623 | 2601007000NRG24071120230199099 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_081123APB_FTO_67602 | 199099 |
| 2601007WL0019084 | PB-01-007-133-001/111 | 1 | Satnam Singh | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2623 | 2601007000NRG24091220230216970 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 216970 |