| 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. |
| 2609004WL015348 | PB-09-004-099-001/139 | 1 | Rani | 2609004099/RC/9989099707 | Land levelling of road berm from sarala khurd to Marhu at Sarala Khurd | 4916 | 2609004000NRG24171020230332302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609004_171023APB_FTO_61874 | 332302 |
| 2609004WL0019025 | PB-09-004-099-001/139 | 1 | Rani | 2609004099/RC/9989099707 | Land levelling of road berm from sarala khurd to Marhu at Sarala Khurd | 4916 | 2609004000NRG24301120230395529 | Rejected | Account closed | 02/01/2024 | PB2609004_011223FTO_72917 | 395529 |
| 2609004WL0022265 | PB-09-004-099-001/139 | 1 | Rani | 2609004099/RC/9989099707 | Land levelling of road berm from sarala khurd to Marhu at Sarala Khurd | 4916 | 2609004000NRG24060120240462420 | Processed | | 09/03/2024 | PB2609004_060124FTO_82439 | 462420 |