| 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. |
| 2601007WL016889 | PB-01-007-042-001/226 | 1 | Kanso | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2661 | 2601007000NRG24031120230196086 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_041123APB_FTO_66476 | 196086 |
| 2601007WL0018552 | PB-01-007-042-001/226 | 1 | Kanso | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2661 | 2601007000NRG24031220230212358 | Processed | | 01/01/2024 | PB2601007_071223FTO_74760 | 212358 |