| 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. |
| 2609005WL025640 | PB-09-005-092-001/41 | 2 | DEV SINGH | 2609005092/WH/9989025823 | renovation of pond village kotla | 8857 | 2609005000NRG24070320240531437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_080324APB_FTO_92013 | 531437 |
| 2609005WL0028701 | PB-09-005-092-001/41 | 2 | DEV SINGH | 2609005092/WH/9989025823 | renovation of pond village kotla | 8857 | 2609005000NRG24240420240576259 | Rejected | Account closed | 02/05/2024 | PB2609005_240424FTO_3198 | 576259 |
| 2609005WL0029125 | PB-09-005-092-001/41 | 2 | DEV SINGH | 2609005092/WH/9989025823 | renovation of pond village kotla | 8857 | 2609005000NRG24060520240577550 | Processed | | 14/05/2024 | PB2609005_090524FTO_5799 | 577550 |