| 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. |
| 2602004WL003076 | PB-02-004-067-001/27 | 1 | Joginder singh | 2602004067/LD/9989034436 | Land Leveling of water tanki ground at viillage kotli maliyan 22-23 | 1100 | 2602004000NRG24040620230041027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2602004_060623APB_FTO_18329 | 41027 |
| 2602004WL0005190 | PB-02-004-067-001/27 | 1 | Joginder singh | 2602004067/LD/9989034436 | Land Leveling of water tanki ground at viillage kotli maliyan 22-23 | 1100 | 2602004000NRG24050720230070430 | Rejected | No Such Account | 24/07/2023 | PB2602004_130723FTO_32484 | 70430 |
| 2602004WL0007352 | PB-02-004-067-001/27 | 1 | Joginder singh | 2602004067/LD/9989034436 | Land Leveling of water tanki ground at viillage kotli maliyan 22-23 | 1100 | 2602004000NRG24030820230097830 | Processed | | 01/01/2024 | PB2602004_281123FTO_71504 | 97830 |