| 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. |
| 2609010WL022783 | PB-09-010-076-001/131 | 1 | RAJ KAUR | 2609010076/AV/9989042912 | Const. of play ground at vill. Nanansu 23-24 | 7748 | 2609010000NRG24150120240470726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_150124APB_FTO_83879 | 470726 |
| 2609010WL0028167 | PB-09-010-076-001/131 | 1 | RAJ KAUR | 2609010076/AV/9989042912 | Const. of play ground at vill. Nanansu 23-24 | 7748 | 2609010000NRG24050420240573674 | Rejected | Account closed | 02/05/2024 | PB2609010_230424FTO_3034 | 573674 |
| 2609010WL0029130 | PB-09-010-076-001/131 | 1 | RAJ KAUR | 2609010076/AV/9989042912 | Const. of play ground at vill. Nanansu 23-24 | 7748 | 2609010000NRG24060520240577580 | Yet to be process | | | | 577580 |