| 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. |
| 2609011WL009238 | PB-09-011-009-001/138 | 1 | Pritam singh | 2609011009/FP/9989037108 | Digging of kacha khala jaloor road tak /BHOOTGARH | 3706 | 2609011000NRG24090820230198772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2609011_090823APB_FTO_42570 | 198772 |
| 2609011WL0010249 | PB-09-011-009-001/138 | 1 | Pritam singh | 2609011009/FP/9989037108 | Digging of kacha khala jaloor road tak /BHOOTGARH | 3706 | 2609011000NRG24180820230219492 | Rejected | Account closed | 29/08/2023 | PB2609011_180823FTO_45337 | 219492 |
| 2609011WL0011634 | PB-09-011-009-001/138 | 1 | Pritam singh | 2609011009/FP/9989037108 | Digging of kacha khala jaloor road tak /BHOOTGARH | 3706 | 2609011000NRG24040920230244177 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 244177 |