| 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. |
| 2609011WL024916 | PB-09-011-080-001/356 | 2 | kundi | 2609011085/WH/9989021943 | Renovation of pond near radha krishan mandir at vill TUGO PATTI | 9163 | 2609011000NRG23310320230430510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609011_310323APB_FTO_123556 | 430510 |
| 2609011WL0025916 | PB-09-011-080-001/356 | 2 | kundi | 2609011085/WH/9989021943 | Renovation of pond near radha krishan mandir at vill TUGO PATTI | 9163 | 2609011000NRG23170520230438774 | Rejected | Account closed | 25/05/2023 | PB2609011_170523FTO_11157 | 438774 |
| 2609011WL0026053 | PB-09-011-080-001/356 | 2 | kundi | 2609011085/WH/9989021943 | Renovation of pond near radha krishan mandir at vill TUGO PATTI | 9163 | 2609011000NRG23050620230439119 | Rejected | No Such Account | 12/06/2023 | PB2609011_050623FTO_17805 | 439119 |
| 2609011WL0026120 | PB-09-011-080-001/356 | 2 | kundi | 2609011085/WH/9989021943 | Renovation of pond near radha krishan mandir at vill TUGO PATTI | 9163 | 2609011000NRG23130720230439306 | Processed | | 20/07/2023 | PB2609011_140723FTO_32694 | 439306 |