| 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. |
| 2601009WL017057 | PB-01-007-005-001/37 | 1 | Harjinder kaur | 2601009074/FP/9989037859 | Providing labour for flood control from village gunia | 1716 | 2601009000NRG24071120230198232 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_071123APB_FTO_67070 | 198232 |
| 2601009WL0019484 | PB-01-007-005-001/37 | 1 | Harjinder kaur | 2601009074/FP/9989037859 | Providing labour for flood control from village gunia | 1716 | 2601009000NRG24141220230220068 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 220068 |