| 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. |
| 2609011WL018877 | PB-09-011-080-001/91 | 1 | Sumitra | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 7000 | 2609011000NRG24301120230393241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_301123APB_FTO_72460 | 393241 |
| 2609011WL0022848 | PB-09-011-080-001/91 | 1 | Sumitra | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 7000 | 2609011000NRG24160120240471814 | Rejected | Account closed | 03/04/2024 | PB2609011_160124FTO_84042 | 471814 |
| 2609011WL0028407 | PB-09-011-080-001/91 | 1 | Sumitra | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 7000 | 2609011000NRG24100420240575664 | Rejected | No Such Account | 25/04/2024 | PB2609011_100424FTO_1220 | 575664 |
| 2609011WL0029107 | PB-09-011-080-001/91 | 1 | Sumitra | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 7000 | 2609011000NRG24020520240577499 | Processed | | 07/05/2024 | PB2609011_020524FTO_4692 | 577499 |