| 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. |
| 2609010WL007672 | PB-09-010-078-001/71 | 2 | Gejo | 2609010078/WH/9989024973 | renovation of pond near Dharamshala of village Noorkhrian 23-24 | 2757 | 2609010000NRG24250720230173089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609010_250723APB_FTO_37123 | 173089 |
| 2609010WL0008314 | PB-09-010-078-001/71 | 2 | Gejo | 2609010078/WH/9989024973 | renovation of pond near Dharamshala of village Noorkhrian 23-24 | 2757 | 2609010000NRG24010820230182028 | Processed | | 04/08/2023 | PB2609010_010823FTO_39789 | 182028 |