| 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. |
| 2609012WL009502 | PB-09-004-074-001/87 | 2 | Sita Rani | 2609012001/WH/9989019485 | RENOVATION OF POND AT VILLAGE NANHERA KHURD NEAR WATER OVERHEAD TANK FY 2022-23 | 26 | 2609012000NRG24110820230204349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609012_110823APB_FTO_43416 | 204349 |
| 2609012WL0010695 | PB-09-004-074-001/87 | 2 | Sita Rani | 2609012001/WH/9989019485 | RENOVATION OF POND AT VILLAGE NANHERA KHURD NEAR WATER OVERHEAD TANK FY 2022-23 | 26 | 2609012000NRG24230820230228148 | Processed | | 06/11/2023 | PB2609012_040923FTO_50130 | 228148 |