| 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. |
| 2609012WL006511 | PB-09-004-074-001/87 | 2 | Sita Rani | 2609012001/WH/9989019485 | RENOVATION OF POND AT VILLAGE NANHERA KHURD NEAR WATER OVERHEAD TANK FY 2022-23 | 22 | 2609012000NRG24120720230152828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609012_120723APB_FTO_31914 | 152828 |
| 2609012WL0007432 | PB-09-004-074-001/87 | 2 | Sita Rani | 2609012001/WH/9989019485 | RENOVATION OF POND AT VILLAGE NANHERA KHURD NEAR WATER OVERHEAD TANK FY 2022-23 | 22 | 2609012000NRG24200720230168602 | Processed | | 28/07/2023 | PB2609012_220723FTO_36064 | 168602 |