| 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. |
| 2609008WL008773 | PB-09-008-035-001/228 | 1 | NIKKA RAM | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 3557 | 2609008000NRG24040820230189750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2609008_040823APB_FTO_41034 | 189750 |
| 2609008WL0009912 | PB-09-008-035-001/228 | 1 | NIKKA RAM | 2609008035/WH/9989026442 | Rennovation of main pond in front of school at vill Gajewas | 3557 | 2609008000NRG24160820230212225 | Processed | | 25/08/2023 | PB2609008_170823FTO_44814 | 212225 |