| 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. |
| 2609004WL024082 | PB-09-004-058-001/9 | 2 | Meeko | 2609004058/WH/9989013411 | Renovation of Traditional water Bodies near Mata Rani at Lochhma | 8188 | 2609004000NRG23250320230412879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609004_250323APB_FTO_119016 | 412879 |
| 2609004WL0025177 | PB-09-004-058-001/9 | 2 | Meeko | 2609004058/WH/9989013411 | Renovation of Traditional water Bodies near Mata Rani at Lochhma | 8188 | 2609004000NRG23050420230435121 | Processed | | 13/05/2023 | PB2609004_050423FTO_677 | 435121 |