| 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. |
| 2609011WL024926 | PB-09-011-085-001/333 | 1 | jit ram | 2609011/RC/9989084617 | Road Berms shutrana to Matoli ghaggar River tak/ Tuggo Patti | 8365 | 2609011000NRG23310320230430682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2609011_310323APB_FTO_123623 | 430682 |
| 2609011WL0026042 | PB-09-011-085-001/333 | 1 | jit ram | 2609011/RC/9989084617 | Road Berms shutrana to Matoli ghaggar River tak/ Tuggo Patti | 8365 | 2609011000NRG23020620230439093 | Rejected | Account closed | 12/06/2023 | PB2609011_050623FTO_17805 | 439093 |
| 2609011WL0026122 | PB-09-011-085-001/333 | 1 | jit ram | 2609011/RC/9989084617 | Road Berms shutrana to Matoli ghaggar River tak/ Tuggo Patti | 8365 | 2609011000NRG23140720230439317 | Rejected | Account closed | 21/07/2023 | PB2609011_140723FTO_32698 | 439317 |
| 2609011WL0026145 | PB-09-011-085-001/333 | 1 | jit ram | 2609011/RC/9989084617 | Road Berms shutrana to Matoli ghaggar River tak/ Tuggo Patti | 8365 | 2609011000NRG23020820230439391 | Yet to be process | | | | 439391 |