| 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. |
| 2609009WL013927 | PB-09-009-128-001/9 | 1 | NACHATAR SINGH | 2609009128/WH/9989024538 | RENOVATION OF POND AT VILLAGE RAJPURA 23-24 | 9073 | 2609009000NRG24300920230298514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_300923APB_FTO_57318 | 298514 |
| 2609009WL0017572 | PB-09-009-128-001/9 | 1 | NACHATAR SINGH | 2609009128/WH/9989024538 | RENOVATION OF POND AT VILLAGE RAJPURA 23-24 | 9073 | 2609009000NRG24161120230371108 | Rejected | Account closed | 02/01/2024 | PB2609009_241123FTO_71197 | 371108 |
| 2609009WL0022181 | PB-09-009-128-001/9 | 1 | NACHATAR SINGH | 2609009128/WH/9989024538 | RENOVATION OF POND AT VILLAGE RAJPURA 23-24 | 9073 | 2609009000NRG24050120240461776 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 461776 |