| 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. |
| 2609008WL014544 | PB-09-008-029-001/49 | 1 | AMAR SINGH | 2609008029/LD/9989032155 | land levelling of gen shamshanghat at vill dodra | 5480 | 2609008000NRG24091020230312893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_091023APB_FTO_59760 | 312893 |
| 2609008WL0017526 | PB-09-008-029-001/49 | 1 | AMAR SINGH | 2609008029/LD/9989032155 | land levelling of gen shamshanghat at vill dodra | 5480 | 2609008000NRG24161120230370927 | Rejected | Account closed | 02/01/2024 | PB2609008_171123FTO_69322 | 370927 |
| 2609008WL0022374 | PB-09-008-029-001/49 | 1 | AMAR SINGH | 2609008029/LD/9989032155 | land levelling of gen shamshanghat at vill dodra | 5480 | 2609008000NRG24090120240463717 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 463717 |
| 2609008WL0028382 | PB-09-008-029-001/49 | 1 | AMAR SINGH | 2609008029/LD/9989032155 | land levelling of gen shamshanghat at vill dodra | 5480 | 2609008000NRG24080420240575611 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575611 |
| 2609008WL0029095 | PB-09-008-029-001/49 | 1 | AMAR SINGH | 2609008029/LD/9989032155 | land levelling of gen shamshanghat at vill dodra | 5480 | 2609008000NRG24300420240577457 | Yet to be process | | | | 577457 |