| 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. |
| 2609011WL003613 | 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 | 1281 | 2609011000NRG24080620230085556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609011_080623APB_FTO_19375 | 85556 |
| 2609011WL0004655 | 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 | 1281 | 2609011000NRG24190620230112274 | Rejected | Account closed | 15/07/2023 | PB2609011_210623FTO_24334 | 112274 |
| 2609011WL0007331 | 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 | 1281 | 2609011000NRG24190720230166982 | Processed | | 28/07/2023 | PB2609011_190723FTO_34877 | 166982 |