| 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. |
| 2601008WL023738 | PB-01-008-113-001/111 | 1 | Gurdeep singh | 2601008113/LD/9989035181 | Ef Work on panchayat Land Gunopur | 3238 | 2601008000NRG23190120230206593 | Rejected | Aadhaar Number not Mapped to Account Number | 27/01/2023 | PB2601008_200123APB_FTO_102231 | 206593 |
| 2601008WL0027192 | PB-01-008-113-001/111 | 1 | Gurdeep singh | 2601008113/LD/9989035181 | Ef Work on panchayat Land Gunopur | 3238 | 2601008000NRG23290520230234279 | Rejected | No Such Account | 15/07/2023 | PB2601008_210623FTO_24454 | 234279 |
| 2601008WL0027321 | PB-01-008-113-001/111 | 1 | Gurdeep singh | 2601008113/LD/9989035181 | Ef Work on panchayat Land Gunopur | 3238 | 2601008000NRG23250820230234571 | Yet to be process | | | | 234571 |