| 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. |
| 2609004WL016681 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/WH/9989012480 | Renovation of Traditional water Bodies Near Gurudwara Sahib at Sheikhpur Rajputa | 4914 | 2609004000NRG23081220220261950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2609004_081222APB_FTO_88665 | 261950 |
| 2609004WL0017939 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/WH/9989012480 | Renovation of Traditional water Bodies Near Gurudwara Sahib at Sheikhpur Rajputa | 4914 | 2609004000NRG23211220220278749 | Processed | | 28/12/2022 | PB2609004_221222FTO_93653 | 278749 |