| 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. |
| 2609004WL017059 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/RC/9989101016 | Land levelling Kachh rasta from phirni to main road Ghanour at Sialu | 5470 | 2609004000NRG24101120230366486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609004_101123APB_FTO_68216 | 366486 |
| 2609004WL0022226 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/RC/9989101016 | Land levelling Kachh rasta from phirni to main road Ghanour at Sialu | 5470 | 2609004000NRG24050120240462112 | Rejected | Account closed | 03/04/2024 | PB2609004_050124FTO_82386 | 462112 |
| 2609004WL0028390 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/RC/9989101016 | Land levelling Kachh rasta from phirni to main road Ghanour at Sialu | 5470 | 2609004000NRG24090420240575625 | Rejected | No Such Account | 25/04/2024 | PB2609004_090424FTO_1052 | 575625 |
| 2609004WL0029047 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/RC/9989101016 | Land levelling Kachh rasta from phirni to main road Ghanour at Sialu | 5470 | 2609004000NRG24290420240577324 | Processed | | 04/05/2024 | PB2609004_290424FTO_4162 | 577324 |