| 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. |
| 2609004WL009981 | PB-09-004-071-001/10 | 1 | Pretoo | 2609004071/WH/9989019573 | RENOVATION OF POND AT VILLAGE MEHMOODPUR NEAR GURUDWARA SAHIB FY 2022-23 | 3091 | 2609004000NRG24170820230213313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609012_170823APB_FTO_44761 | 213313 |
| 2609004WL0019256 | PB-09-004-071-001/10 | 1 | Pretoo | 2609004071/WH/9989019573 | RENOVATION OF POND AT VILLAGE MEHMOODPUR NEAR GURUDWARA SAHIB FY 2022-23 | 3091 | 2609004000NRG24011220230397944 | Processed | | 16/12/2023 | PB2609012_051223FTO_73357 | 397944 |