| 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. |
| 2620008WL004042 | PB-20-008-034-001/758 | 1 | Gurlal Singh | 2620008034/FP/8309 | Protection of Agriculture land from Flood | 975 | 2620008000NRG24160820230073566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2620008_160823APB_FTO_44349 | 73566 |
| 2620008WL0004534 | PB-20-008-034-001/758 | 1 | Gurlal Singh | 2620008034/FP/8309 | Protection of Agriculture land from Flood | 975 | 2620008000NRG24300820230082825 | Processed | | 11/11/2023 | PB2620008_101023FTO_59959 | 82825 |