| 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. |
| 2609011WL020029 | PB-09-011-080-001/91 | 1 | Sumitra | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 7254 | 2609011000NRG24081220230413733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_081223APB_FTO_75365 | 413733 |
| 2609011WL0022848 | PB-09-011-080-001/91 | 1 | Sumitra | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 7254 | 2609011000NRG24160120240471815 | Rejected | Account closed | 03/04/2024 | PB2609011_160124FTO_84042 | 471815 |
| 2609011WL0028407 | PB-09-011-080-001/91 | 1 | Sumitra | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 7254 | 2609011000NRG24100420240575665 | Rejected | No Such Account | 25/04/2024 | PB2609011_100424FTO_1220 | 575665 |
| 2609011WL0029107 | PB-09-011-080-001/91 | 1 | Sumitra | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 7254 | 2609011000NRG24020520240577500 | Processed | | 07/05/2024 | PB2609011_020524FTO_4692 | 577500 |