| 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. |
| 2609004WL013430 | PB-09-004-071-001/10 | 1 | Pretoo | 2609004071/WH/9989019573 | RENOVATION OF POND AT VILLAGE MEHMOODPUR NEAR GURUDWARA SAHIB FY 2022-23 | 4066 | 2609004000NRG24250920230285753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609012_250923APB_FTO_55736 | 285753 |
| 2609004WL0017657 | PB-09-004-071-001/10 | 1 | Pretoo | 2609004071/WH/9989019573 | RENOVATION OF POND AT VILLAGE MEHMOODPUR NEAR GURUDWARA SAHIB FY 2022-23 | 4066 | 2609004000NRG24171120230371444 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 371444 |