| 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. |
| 2609011WL002771 | PB-09-011-080-001/264 | 1 | roshni | 2609011019/RC/9989086272 | RC earth work from(dera bohar wala road to dera mahel singh tak )/DERA BOHAR WALA | 988 | 2609011000NRG24290520230060199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609011_290523APB_FTO_14904 | 60199 |
| 2609011WL0003886 | PB-09-011-080-001/264 | 1 | roshni | 2609011019/RC/9989086272 | RC earth work from(dera bohar wala road to dera mahel singh tak )/DERA BOHAR WALA | 988 | 2609011000NRG24110620230091484 | Rejected | Account closed | 22/06/2023 | PB2609011_150623FTO_22322 | 91484 |
| 2609011WL0005405 | PB-09-011-080-001/264 | 1 | roshni | 2609011019/RC/9989086272 | RC earth work from(dera bohar wala road to dera mahel singh tak )/DERA BOHAR WALA | 988 | 2609011000NRG24270620230131054 | Processed | | 14/07/2023 | PB2609011_030723FTO_28638 | 131054 |