| 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. |
| 2609004WL017452 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/WH/9989013213 | Renovation of Traditional Water Bodies Near School at Sheikhpur Rajputa | 5182 | 2609004000NRG23161220220271525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2609004_161222APB_FTO_91396 | 271525 |
| 2609004WL0025800 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/WH/9989013213 | Renovation of Traditional Water Bodies Near School at Sheikhpur Rajputa | 5182 | 2609004000NRG23120520230438541 | Processed | | 17/05/2023 | PB2609004_140523FTO_10252 | 438541 |