| 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. |
| 2606002WL002594 | PB-06-002-061-001/19 | 1 | Satpal Singh | 2606002061/FP/9989035047 | Flood Control | 789 | 2606002000NRG23290720220030422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2606002_290722APB_FTO_36625 | 30422 |
| 2606002WL0004336 | PB-06-002-061-001/19 | 1 | Satpal Singh | 2606002061/FP/9989035047 | Flood Control | 789 | 2606002000NRG23030920220052279 | Rejected | No Such Account | 27/10/2022 | PB2606002_240922FTO_59273 | 52279 |
| 2606002WL0007516 | PB-06-002-061-001/19 | 1 | Satpal Singh | 2606002061/FP/9989035047 | Flood Control | 789 | 2606002000NRG23201120220089426 | Rejected | No Such Account | 01/12/2022 | PB2606002_231122FTO_82815 | 89426 |
| 2606002WL0008279 | PB-06-002-061-001/19 | 1 | Satpal Singh | 2606002061/FP/9989035047 | Flood Control | 789 | 2606002000NRG23111220220096233 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90098 | 96233 |
| 2606002WL0009910 | PB-06-002-061-001/19 | 1 | Satpal Singh | 2606002061/FP/9989035047 | Flood Control | 789 | 2606002000NRG23110220230113084 | Rejected | No Such Account | 24/02/2023 | PB2606002_140223FTO_106953 | 113084 |
| 2606002WL0011078 | PB-06-002-061-001/19 | 1 | Satpal Singh | 2606002061/FP/9989035047 | Flood Control | 789 | 2606002000NRG23170620230129096 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129096 |
| 2606002WL0011248 | PB-06-002-061-001/19 | 1 | Satpal Singh | 2606002061/FP/9989035047 | Flood Control | 789 | 2606002000NRG23140220240129550 | Yet to be process | | | | 129550 |