| 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. |
| 2609008WL004169 | PB-09-008-011-001/98 | 2 | Nachttar Kaur | 2609008011/WH/9989026036 | Rennovation of pond near shamshanghat at village Bamana | 1887 | 2609008000NRG24140620230098439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609008_150623APB_FTO_22061 | 98439 |
| 2609008WL0005739 | PB-09-008-011-001/98 | 2 | Nachttar Kaur | 2609008011/WH/9989026036 | Rennovation of pond near shamshanghat at village Bamana | 1887 | 2609008000NRG24300620230138012 | Rejected | Account closed | 15/07/2023 | PB2609008_020723FTO_28442 | 138012 |
| 2609008WL0008129 | PB-09-008-011-001/98 | 2 | Nachttar Kaur | 2609008011/WH/9989026036 | Rennovation of pond near shamshanghat at village Bamana | 1887 | 2609008000NRG24300720230179000 | Rejected | No Such Account | 09/08/2023 | PB2609008_030823FTO_40673 | 179000 |
| 2609008WL0010278 | PB-09-008-011-001/98 | 2 | Nachttar Kaur | 2609008011/WH/9989026036 | Rennovation of pond near shamshanghat at village Bamana | 1887 | 2609008000NRG24210820230219968 | Rejected | No Such Account | 29/08/2023 | PB2609008_220823FTO_46473 | 219968 |
| 2609008WL0011659 | PB-09-008-011-001/98 | 2 | Nachttar Kaur | 2609008011/WH/9989026036 | Rennovation of pond near shamshanghat at village Bamana | 1887 | 2609008000NRG24050920230244789 | Rejected | No Such Account | 08/11/2023 | PB2609008_050923FTO_50320 | 244789 |
| 2609008WL0017168 | PB-09-008-011-001/98 | 2 | Nachttar Kaur | 2609008011/WH/9989026036 | Rennovation of pond near shamshanghat at village Bamana | 1887 | 2609008000NRG24141120230367233 | Processed | | 01/01/2024 | PB2609008_141123FTO_68452 | 367233 |