| 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. |
| 2602004WL007454 | 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 | 2278 | 2602004000NRG24040820230099021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2602004_040823APB_FTO_40959 | 99021 |
| 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 | 2278 | 2602004000NRG24201120230173672 | Rejected | No Such Account | 02/01/2024 | PB2602004_281123FTO_71504 | 173672 |
| 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 | 2278 | 2602004000NRG24010220240210038 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87854 | 210038 |
| 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 | 2278 | 2602004000NRG24220420240232422 | Yet to be process | | | | 232422 |