| 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. |
| 2609004WL022016 | PB-09-004-072-001/33 | 1 | Mahinder Kaur | 2609004072/WH/9989019634 | Renovation of Traditional water Bodies near Govt School at Mirjapur | 7082 | 2609004000NRG23270220230332182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2609004_280223APB_FTO_108301 | 332182 |
| 2609004WL0025241 | PB-09-004-072-001/33 | 1 | Mahinder Kaur | 2609004072/WH/9989019634 | Renovation of Traditional water Bodies near Govt School at Mirjapur | 7082 | 2609004000NRG23050420230435714 | Processed | | 13/05/2023 | PB2609004_050423FTO_894 | 435714 |