| 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. |
| 2609011WL011711 | PB-09-011-011-001/4 | 2 | Nanak Singh | 2609011099/RC/9989075413 | Earth work on kacha rasta from vill. to Munshi wala at vill. Hira pati brass | 4032 | 2609011000NRG23270920220199012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609011_270922APB_FTO_61742 | 199012 |
| 2609011WL0013124 | PB-09-011-011-001/4 | 2 | Nanak Singh | 2609011099/RC/9989075413 | Earth work on kacha rasta from vill. to Munshi wala at vill. Hira pati brass | 4032 | 2609011000NRG23311020220218630 | Rejected | No Such Account | 04/11/2022 | PB2609011_311022FTO_74799 | 218630 |
| 2609011WL0014710 | PB-09-011-011-001/4 | 2 | Nanak Singh | 2609011099/RC/9989075413 | Earth work on kacha rasta from vill. to Munshi wala at vill. Hira pati brass | 4032 | 2609011000NRG23171120220236224 | Processed | | 24/11/2022 | PB2609011_171122FTO_80776 | 236224 |