| 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. |
| 2609011WL016941 | PB-09-011-047-001/14 | 2 | Makit Singh | 2609011001/RC/9989072273 | Road berm work (samana patran road to arnetu) at vill ARNETU | 5701 | 2609011000NRG23121220220265326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609011_121222APB_FTO_89513 | 265326 |
| 2609011WL0018147 | PB-09-011-047-001/14 | 2 | Makit Singh | 2609011001/RC/9989072273 | Road berm work (samana patran road to arnetu) at vill ARNETU | 5701 | 2609011000NRG23231220220281218 | Rejected | No Such Account | 31/12/2022 | PB2609011_261222FTO_94905 | 281218 |
| 2609011WL0021232 | PB-09-011-047-001/14 | 2 | Makit Singh | 2609011001/RC/9989072273 | Road berm work (samana patran road to arnetu) at vill ARNETU | 5701 | 2609011000NRG23020220230328439 | Rejected | No Such Account | 09/02/2023 | PB2609011_020223FTO_105583 | 328439 |
| 2609011WL0021793 | PB-09-011-047-001/14 | 2 | Makit Singh | 2609011001/RC/9989072273 | Road berm work (samana patran road to arnetu) at vill ARNETU | 5701 | 2609011000NRG23200220230331025 | Rejected | No Such Account | 05/04/2023 | PB2609011_230223FTO_107599 | 331025 |
| 2609011WL0025695 | PB-09-011-047-001/14 | 2 | Makit Singh | 2609011001/RC/9989072273 | Road berm work (samana patran road to arnetu) at vill ARNETU | 5701 | 2609011000NRG23270420230438317 | Rejected | No Such Account | 18/05/2023 | PB2609011_280423FTO_6160 | 438317 |
| 2609011WL0026004 | PB-09-011-047-001/14 | 2 | Makit Singh | 2609011001/RC/9989072273 | Road berm work (samana patran road to arnetu) at vill ARNETU | 5701 | 2609011000NRG23270520230438992 | Processed | | 07/06/2023 | PB2609011_300523FTO_15473 | 438992 |