| 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. |
| 2609004WL009861 | PB-09-004-072-001/33 | 1 | Mahinder Kaur | 2609004072/WH/9989019634 | Renovation of Traditional water Bodies near Govt School at Mirjapur | 2889 | 2609004000NRG23050920220175147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609004_050922APB_FTO_51306 | 175147 |
| 2609004WL0010756 | PB-09-004-072-001/33 | 1 | Mahinder Kaur | 2609004072/WH/9989019634 | Renovation of Traditional water Bodies near Govt School at Mirjapur | 2889 | 2609004000NRG23140920220187422 | Processed | | 21/10/2022 | PB2609004_140922FTO_55088 | 187422 |