| 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-09-005-092-001/55 | 1 | KRISHAN SINGH | 2609005092/WH/9989025823 | renovation of pond village kotla | 8857 | 2609005000NRG24070320240531444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_080324APB_FTO_92013 | 531444 |
| 2609005WL0028701 | PB-09-005-092-001/55 | 1 | KRISHAN SINGH | 2609005092/WH/9989025823 | renovation of pond village kotla | 8857 | 2609005000NRG24240420240576268 | Rejected | Account closed | 02/05/2024 | PB2609005_240424FTO_3198 | 576268 |
| 2609005WL0029125 | PB-09-005-092-001/55 | 1 | KRISHAN SINGH | 2609005092/WH/9989025823 | renovation of pond village kotla | 8857 | 2609005000NRG24060520240577551 | Rejected | No Such Account | 15/05/2024 | PB2609005_090524FTO_5799 | 577551 |
| 2609005WL0029188 | PB-09-005-092-001/55 | 1 | KRISHAN SINGH | 2609005092/WH/9989025823 | renovation of pond village kotla | 8857 | 2609005000NRG24170520240577791 | Processed | | 22/05/2024 | PB2609005_170524FTO_7158 | 577791 |