| 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. |
| 2609004WL008948 | PB-09-004-032-001/99 | 2 | Sunita | 2609004032/WH/9989022103 | Renovation of pond-2 near shamlat land at Harpala | 2700 | 2609004000NRG24070820230192590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609004_070823APB_FTO_41830 | 192590 |
| 2609004WL0009764 | PB-09-004-032-001/99 | 2 | Sunita | 2609004032/WH/9989022103 | Renovation of pond-2 near shamlat land at Harpala | 2700 | 2609004000NRG24160820230209599 | Processed | | 24/08/2023 | PB2609004_160823FTO_44532 | 209599 |