| 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. |
| 2602004WL004993 | PB-02-004-045-001/76 | 1 | Karamjit Singh | 2602004114/WH/9989022125 | Renovation of flood drain from Moge to Numberdar peli at village Gosel Nehar Wala 22-23 | 1654 | 2602004000NRG24030720230068198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2602004_030723APB_FTO_28551 | 68198 |
| 2602004WL0013106 | PB-02-004-045-001/76 | 1 | Karamjit Singh | 2602004114/WH/9989022125 | Renovation of flood drain from Moge to Numberdar peli at village Gosel Nehar Wala 22-23 | 1654 | 2602004000NRG24201120230173670 | Rejected | No Such Account | 02/01/2024 | PB2602004_281123FTO_71504 | 173670 |
| 2602004WL0016324 | PB-02-004-045-001/76 | 1 | Karamjit Singh | 2602004114/WH/9989022125 | Renovation of flood drain from Moge to Numberdar peli at village Gosel Nehar Wala 22-23 | 1654 | 2602004000NRG24010220240210036 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87854 | 210036 |
| 2602004WL0018426 | PB-02-004-045-001/76 | 1 | Karamjit Singh | 2602004114/WH/9989022125 | Renovation of flood drain from Moge to Numberdar peli at village Gosel Nehar Wala 22-23 | 1654 | 2602004000NRG24220420240232420 | Yet to be process | | | | 232420 |