| 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. |
| 2609011WL013949 | PB-09-011-047-001/117 | 1 | Jasvir Singh | 2609011047/FP/9989036662 | Renov. of kachi drain (jalapur pakki sadak to momian drain tak )/JALALPUR | 5593 | 2609011000NRG24031020230299120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_031023APB_FTO_57851 | 299120 |
| 2609011WL0017879 | PB-09-011-047-001/117 | 1 | Jasvir Singh | 2609011047/FP/9989036662 | Renov. of kachi drain (jalapur pakki sadak to momian drain tak )/JALALPUR | 5593 | 2609011000NRG24171120230372785 | Rejected | No Such Account | 02/01/2024 | PB2609011_171123FTO_69310 | 372785 |
| 2609011WL0022969 | PB-09-011-047-001/117 | 1 | Jasvir Singh | 2609011047/FP/9989036662 | Renov. of kachi drain (jalapur pakki sadak to momian drain tak )/JALALPUR | 5593 | 2609011000NRG24180120240474272 | Processed | | 30/03/2024 | PB2609011_180124FTO_84309 | 474272 |