| 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. |
| 2601012WL013195 | PB-01-012-039-001/301 | 1 | Kuldip singh | 2601/IC/107762 | Clearance of water Courses Various Distributes Manjianwal | 2375 | 2601012000NRG24110920230151814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2601012_110923APB_FTO_51545 | 151814 |
| 2601012WL0017969 | PB-01-012-039-001/301 | 1 | Kuldip singh | 2601/IC/107762 | Clearance of water Courses Various Distributes Manjianwal | 2375 | 2601012000NRG24231120230207611 | Rejected | Account closed | 12/03/2024 | PB2601012_211223FTO_78944 | 207611 |
| 2601012WL0025142 | PB-01-012-039-001/301 | 1 | Kuldip singh | 2601/IC/107762 | Clearance of water Courses Various Distributes Manjianwal | 2375 | 2601012000NRG24230420240278362 | Yet to be process | | | | 278362 |