| 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. |
| 2609011WL025629 | PB-09-011-071-001/138 | 1 | Puja | 2609011/FP/9989038220 | R&M of earthen graded bundh of ghaggar river jahagir arno to pind sagra RD 5000 TO 10000/SAGRA | 9497 | 2609011000NRG24070320240531083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609011_070324APB_FTO_91869 | 531083 |
| 2609011WL0028974 | PB-09-011-071-001/138 | 1 | Puja | 2609011/FP/9989038220 | R&M of earthen graded bundh of ghaggar river jahagir arno to pind sagra RD 5000 TO 10000/SAGRA | 9497 | 2609011000NRG24240420240577123 | Rejected | Account closed | 06/05/2024 | PB2609011_300424FTO_4325 | 577123 |
| 2609011WL0029161 | PB-09-011-071-001/138 | 1 | Puja | 2609011/FP/9989038220 | R&M of earthen graded bundh of ghaggar river jahagir arno to pind sagra RD 5000 TO 10000/SAGRA | 9497 | 2609011000NRG24140520240577685 | Yet to be process | | | PB2609011_220524FTO_8069 | 577685 |