| 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. |
| 2609011WL018037 | PB-09-011-064-001/5 | 1 | Jain Singh | 2609011045/LD/9989068449 | Land leveling of water works/dera sant nagar | 6729 | 2609011000NRG24191120230374334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_191123APB_FTO_69509 | 374334 |
| 2609011WL0022256 | PB-09-011-064-001/5 | 1 | Jain Singh | 2609011045/LD/9989068449 | Land leveling of water works/dera sant nagar | 6729 | 2609011000NRG24060120240462395 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2609011_080124FTO_82588 | 462395 |
| 2609011WL0028399 | PB-09-011-064-001/5 | 1 | Jain Singh | 2609011045/LD/9989068449 | Land leveling of water works/dera sant nagar | 6729 | 2609011000NRG24090420240575645 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2609011_100424FTO_1220 | 575645 |
| 2609011WL0029108 | PB-09-011-064-001/5 | 1 | Jain Singh | 2609011045/LD/9989068449 | Land leveling of water works/dera sant nagar | 6729 | 2609011000NRG24020520240577505 | Rejected | A/c Blocked or Frozen | 08/05/2024 | PB2609011_020524FTO_4692 | 577505 |
| 2609011WL0029167 | PB-09-011-064-001/5 | 1 | Jain Singh | 2609011045/LD/9989068449 | Land leveling of water works/dera sant nagar | 6729 | 2609011000NRG24140520240577711 | Rejected | A/c Blocked or Frozen | 20/05/2024 | PB2609011_140524FTO_6511 | 577711 |
| 2609011WL0029191 | PB-09-011-064-001/5 | 1 | Jain Singh | 2609011045/LD/9989068449 | Land leveling of water works/dera sant nagar | 6729 | 2609011000NRG24220520240577802 | Yet to be process | | | PB2609011_220524FTO_8071 | 577802 |