| 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. |
| 2609004WL009209 | PB-09-004-058-001/9 | 2 | Meeko | 2609004058/WC/9989001895 | Renovation pond for Amrit Sarovar with convergance Gp Luchma | 2707 | 2609004000NRG23260820220160917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2609004_260822APB_FTO_48047 | 160917 |
| 2609004WL0010569 | PB-09-004-058-001/9 | 2 | Meeko | 2609004058/WC/9989001895 | Renovation pond for Amrit Sarovar with convergance Gp Luchma | 2707 | 2609004000NRG23130920220186099 | Processed | | 21/10/2022 | PB2609004_140922FTO_55088 | 186099 |