| 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. |
| 2609005WL025640 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 8856 | 2609005000NRG24070320240531431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_080324APB_FTO_92013 | 531431 |
| 2609005WL0028701 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 8856 | 2609005000NRG24240420240576255 | Rejected | Account closed | 02/05/2024 | PB2609005_240424FTO_3198 | 576255 |
| 2609005WL0029125 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 8856 | 2609005000NRG24060520240577548 | Rejected | No Such Account | 15/05/2024 | PB2609005_090524FTO_5799 | 577548 |
| 2609005WL0029188 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 8856 | 2609005000NRG24170520240577787 | Rejected | No Such Account | 24/05/2024 | PB2609005_170524FTO_7158 | 577787 |
| 2609005WL0029202 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 8856 | 2609005000NRG24290520240577834 | Rejected | No Such Account | 03/06/2024 | PB2609005_290524FTO_9182 | 577834 |
| 2609005WL0029204 | PB-09-005-092-001/32 | 1 | PARAMJIT KAUR | 2609005092/WH/9989025823 | renovation of pond village kotla | 8856 | 2609005000NRG24050620240577842 | Processed | | 12/06/2024 | PB2609005_050624FTO_10141 | 577842 |