| 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. |
| 2609011WL027859 | PB-09-011-080-001/91 | 1 | Sumitra | 2609011/FP/9989038220 | R&M of earthen graded bundh of ghaggar river jahagir arno to pind sagra RD 5000 TO 10000/SAGRA | 10387 | 2609011000NRG24310320240569433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609011_310324APB_FTO_96863 | 569433 |
| 2609011WL0028945 | PB-09-011-080-001/91 | 1 | Sumitra | 2609011/FP/9989038220 | R&M of earthen graded bundh of ghaggar river jahagir arno to pind sagra RD 5000 TO 10000/SAGRA | 10387 | 2609011000NRG24240420240577046 | Rejected | No Such Account | 06/05/2024 | PB2609011_300424FTO_4362 | 577046 |
| 2609011WL0029161 | PB-09-011-080-001/91 | 1 | Sumitra | 2609011/FP/9989038220 | R&M of earthen graded bundh of ghaggar river jahagir arno to pind sagra RD 5000 TO 10000/SAGRA | 10387 | 2609011000NRG24140520240577687 | Yet to be process | | | PB2609011_220524FTO_8069 | 577687 |