| 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. |
| 2606002WL008959 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002061/FP/9989034945 | Flood Control 1 | 1756 | 2606002000NRG22050120220115432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2022 | PB2606002_310122APB_FTO_136913 | 115432 |
| 2606002WL010192 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002061/FP/9989034945 | Flood Control 1 | 1756 | 2606002000NRG22240220220128551 | Rejected | No Such Account | 31/03/2022 | PB2606002_280222FTO_145829 | 128551 |
| 2606002WL0010847 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002061/FP/9989034945 | Flood Control 1 | 1756 | 2606002000NRG22020620220134343 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134343 |
| 2606002WL0010888 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002061/FP/9989034945 | Flood Control 1 | 1756 | 2606002000NRG22290820220134575 | Rejected | No Such Account | 26/12/2022 | PB2606002_191222FTO_92099 | 134575 |
| 2606002WL0011009 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002061/FP/9989034945 | Flood Control 1 | 1756 | 2606002000NRG22170620230134993 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31941 | 134993 |
| 2606002WL0011060 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002061/FP/9989034945 | Flood Control 1 | 1756 | 2606002000NRG22020220240135105 | Yet to be process | | | | 135105 |