| 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-01-007-207-001/223 | 1 | Pawandeep | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2604 | 2601007000NRG24031120230196111 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_041123APB_FTO_66476 | 196111 |
| 2601007WL0019553 | PB-01-007-207-001/223 | 1 | Pawandeep | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2604 | 2601007000NRG24151220230220532 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 220532 |