| 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. |
| 2609004WL020360 | PB-09-004-047-001/83 | 1 | Rajni | 2609004047/WH/9989019575 | RENOVATION OF POND NEAR VILL PHIRNI AT VILLAGE KHAIRPUR SEIKHAN FY 2022-23 | 4906 | 2609004000NRG23210120230313937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2609012_230123APB_FTO_102633 | 313937 |
| 2609004WL0021308 | PB-09-004-047-001/83 | 1 | Rajni | 2609004047/WH/9989019575 | RENOVATION OF POND NEAR VILL PHIRNI AT VILLAGE KHAIRPUR SEIKHAN FY 2022-23 | 4906 | 2609004000NRG23030220230328594 | Processed | | 13/02/2023 | PB2609012_030223FTO_105788 | 328594 |