| 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. |
| 2609004WL006910 | PB-09-004-069-001/9 | 1 | RAVINDER SINGH | 2609004069/RS/9989030761 | Construction solid waste mgmt. project at Mahrian | 2366 | 2609004000NRG24160720230160635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2609004_160723APB_FTO_33361 | 160635 |
| 2609004WL0007756 | PB-09-004-069-001/9 | 1 | RAVINDER SINGH | 2609004069/RS/9989030761 | Construction solid waste mgmt. project at Mahrian | 2366 | 2609004000NRG24260720230174606 | Rejected | Account closed | 31/07/2023 | PB2609004_260723FTO_37396 | 174606 |
| 2609004WL0008848 | PB-09-004-069-001/9 | 1 | RAVINDER SINGH | 2609004069/RS/9989030761 | Construction solid waste mgmt. project at Mahrian | 2366 | 2609004000NRG24040820230191197 | Rejected | No Such Account | 11/08/2023 | PB2609004_040823FTO_41208 | 191197 |
| 2609004WL0009782 | PB-09-004-069-001/9 | 1 | RAVINDER SINGH | 2609004069/RS/9989030761 | Construction solid waste mgmt. project at Mahrian | 2366 | 2609004000NRG24160820230209814 | Rejected | No Such Account | 25/08/2023 | PB2609004_160823FTO_44532 | 209814 |
| 2609004WL0011006 | PB-09-004-069-001/9 | 1 | RAVINDER SINGH | 2609004069/RS/9989030761 | Construction solid waste mgmt. project at Mahrian | 2366 | 2609004000NRG24280820230233891 | Processed | | 02/09/2023 | PB2609004_280823FTO_48253 | 233891 |