| 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. |
| 2609012WL005938 | 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 | 20 | 2609012000NRG24030720230140435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609012_040723APB_FTO_29184 | 140435 |
| 2609012WL0007055 | 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 | 20 | 2609012000NRG24170720230162786 | Processed | | 21/07/2023 | PB2609012_170723FTO_33708 | 162786 |