| 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. |
| 2609005WL027370 | PB-09-005-092-001/41 | 2 | DEV SINGH | 2609005092/RC/9989086949 | Land levelling kachha rasta from kotla to mirjapur going route at G.P-Kotla | 9337 | 2609005000NRG24270320240560855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_270324APB_FTO_95871 | 560855 |
| 2609005WL0028701 | PB-09-005-092-001/41 | 2 | DEV SINGH | 2609005092/RC/9989086949 | Land levelling kachha rasta from kotla to mirjapur going route at G.P-Kotla | 9337 | 2609005000NRG24240420240576260 | Rejected | Account closed | 02/05/2024 | PB2609005_240424FTO_3198 | 576260 |
| 2609005WL0029125 | PB-09-005-092-001/41 | 2 | DEV SINGH | 2609005092/RC/9989086949 | Land levelling kachha rasta from kotla to mirjapur going route at G.P-Kotla | 9337 | 2609005000NRG24060520240577549 | Processed | | 14/05/2024 | PB2609005_090524FTO_5799 | 577549 |