| 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. |
| 2609008WL018804 | PB-09-008-065-001/46 | 1 | RAM KUMAR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6885 | 2609008000NRG24291120230391588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609008_291123APB_FTO_71991 | 391588 |
| 2609008WL0021951 | PB-09-008-065-001/46 | 1 | RAM KUMAR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6885 | 2609008000NRG24040120240460302 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2609008_100124FTO_83217 | 460302 |
| 2609008WL0028308 | PB-09-008-065-001/46 | 1 | RAM KUMAR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6885 | 2609008000NRG24050420240574486 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2609008_100424FTO_1309 | 574486 |
| 2609008WL0029103 | PB-09-008-065-001/46 | 1 | RAM KUMAR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6885 | 2609008000NRG24300420240577484 | Yet to be process | | | | 577484 |