| 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. |
| 2609004WL020209 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/WH/9989013213 | Renovation of Traditional Water Bodies Near School at Sheikhpur Rajputa | 2711 | 2609004000NRG22310320220348540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2609004_010422APB_FTO_15 | 348540 |
| 2609004WL0020499 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/WH/9989013213 | Renovation of Traditional Water Bodies Near School at Sheikhpur Rajputa | 2711 | 2609004000NRG22160520220350293 | Processed | | 26/05/2022 | PB2609004_170522FTO_8533 | 350293 |