| 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. |
| 2609009WL022865 | PB-09-009-093-001/18 | 1 | PAL SINGH | 2609009093/LD/9989033810 | Land Leveling of Stadium at vill. Khrud | 11045 | 2609009000NRG23140320230364815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112845 | 364815 |
| 2609009WL0025588 | PB-09-009-093-001/18 | 1 | PAL SINGH | 2609009093/LD/9989033810 | Land Leveling of Stadium at vill. Khrud | 11045 | 2609009000NRG23130420230438017 | Rejected | No Such Account | 18/05/2023 | PB2609013_260423FTO_5594 | 438017 |
| 2609009WL0025954 | PB-09-009-093-001/18 | 1 | PAL SINGH | 2609009093/LD/9989033810 | Land Leveling of Stadium at vill. Khrud | 11045 | 2609009000NRG23190520230438847 | Rejected | No Such Account | 28/06/2023 | PB2609013_190623FTO_23295 | 438847 |
| 2609009WL0026107 | PB-09-009-093-001/18 | 1 | PAL SINGH | 2609009093/LD/9989033810 | Land Leveling of Stadium at vill. Khrud | 11045 | 2609009000NRG23040720230439275 | Rejected | No Such Account | 12/03/2024 | PB2609013_191223FTO_78191 | 439275 |
| 2609009WL0026147 | PB-09-009-093-001/18 | 1 | PAL SINGH | 2609009093/LD/9989033810 | Land Leveling of Stadium at vill. Khrud | 11045 | 2609009000NRG23180320240439397 | Processed | | 20/04/2024 | PB2609013_180324FTO_93941 | 439397 |