| 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. |
| 2609008WL019930 | PB-09-008-057-001/55 | 1 | SATPAL SINGH | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 6993 | 2609008000NRG24071220230411314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609008_071223APB_FTO_74843 | 411314 |
| 2609008WL0021961 | PB-09-008-057-001/55 | 1 | SATPAL SINGH | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 6993 | 2609008000NRG24040120240460328 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 460328 |
| 2609008WL0028370 | PB-09-008-057-001/55 | 1 | SATPAL SINGH | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 6993 | 2609008000NRG24080420240575579 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575579 |
| 2609008WL0029099 | PB-09-008-057-001/55 | 1 | SATPAL SINGH | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 6993 | 2609008000NRG24300420240577466 | Yet to be process | | | | 577466 |