| 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. |
| 2609004WL007950 | PB-09-004-072-001/33 | 1 | Mahinder Kaur | 2609004072/WH/9989019634 | Renovation of Traditional water Bodies near Govt School at Mirjapur | 2378 | 2609004000NRG23040820220141677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2609004_040822APB_FTO_38317 | 141677 |
| 2609004WL0009862 | PB-09-004-072-001/33 | 1 | Mahinder Kaur | 2609004072/WH/9989019634 | Renovation of Traditional water Bodies near Govt School at Mirjapur | 2378 | 2609004000NRG23050920220175166 | Processed | | 12/09/2022 | PB2609004_060922FTO_51781 | 175166 |