| 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. |
| 2602004WL015529 | PB-02-004-102-001/12 | 1 | Sukhdev singh | 2602004102/WH/9989028032 | Renovation of flood drain at village Talwandi Dasonda Singh from Pond to Drain | 5122 | 2602004000NRG24020120240202408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2602004_030124APB_FTO_81878 | 202408 |
| 2602004WL0018328 | PB-02-004-102-001/12 | 1 | Sukhdev singh | 2602004102/WH/9989028032 | Renovation of flood drain at village Talwandi Dasonda Singh from Pond to Drain | 5122 | 2602004000NRG24050420240231993 | Rejected | No Such Account | 25/04/2024 | PB2602004_100424FTO_1268 | 231993 |
| 2602004WL0018634 | PB-02-004-102-001/12 | 1 | Sukhdev singh | 2602004102/WH/9989028032 | Renovation of flood drain at village Talwandi Dasonda Singh from Pond to Drain | 5122 | 2602004000NRG24290420240233024 | Yet to be process | | | | 233024 |