| 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. |
| 2609008WL014224 | PB-09-008-085-001/28 | 1 | Narang Singh | 2609008085/LD/9989029913 | land levelling for play ground at vill shejpura khurd | 5443 | 2609008000NRG24041020230305747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_041023APB_FTO_58303 | 305747 |
| 2609008WL0017554 | PB-09-008-085-001/28 | 1 | Narang Singh | 2609008085/LD/9989029913 | land levelling for play ground at vill shejpura khurd | 5443 | 2609008000NRG24161120230371036 | Rejected | No Such Account | 02/01/2024 | PB2609008_171123FTO_69322 | 371036 |
| 2609008WL0022085 | PB-09-008-085-001/28 | 1 | Narang Singh | 2609008085/LD/9989029913 | land levelling for play ground at vill shejpura khurd | 5443 | 2609008000NRG24040120240460807 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 460807 |
| 2609008WL0028400 | PB-09-008-085-001/28 | 1 | Narang Singh | 2609008085/LD/9989029913 | land levelling for play ground at vill shejpura khurd | 5443 | 2609008000NRG24090420240575648 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575648 |
| 2609008WL0029106 | PB-09-008-085-001/28 | 1 | Narang Singh | 2609008085/LD/9989029913 | land levelling for play ground at vill shejpura khurd | 5443 | 2609008000NRG24300420240577494 | Yet to be process | | | | 577494 |