| 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. |
| 2609011WL018764 | PB-09-011-084-001/10 | 3 | Choti Kaur | 2609011084/RC/9989068331 | RC earth work of kacha rasta from Tambu wala to Lalwa had tak at vill. Tambuwala | 6328 | 2609011000NRG23301220220291295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609011_301222APB_FTO_96167 | 291295 |
| 2609011WL0019591 | PB-09-011-084-001/10 | 3 | Choti Kaur | 2609011084/RC/9989068331 | RC earth work of kacha rasta from Tambu wala to Lalwa had tak at vill. Tambuwala | 6328 | 2609011000NRG23100120230303163 | Rejected | Account closed | 23/01/2023 | PB2609011_130123FTO_100221 | 303163 |
| 2609011WL0021320 | PB-09-011-084-001/10 | 3 | Choti Kaur | 2609011084/RC/9989068331 | RC earth work of kacha rasta from Tambu wala to Lalwa had tak at vill. Tambuwala | 6328 | 2609011000NRG23030220230328648 | Processed | | 13/02/2023 | PB2609011_030223FTO_105714 | 328648 |