| 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. |
| 2609004WL005354 | PB-09-004-058-001/9 | 2 | Meeko | 2609004058/WH/9989013398 | Renovation of Traditional water Bodies near phirni at Lochhma | 1605 | 2609004000NRG23300620220103269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609004_300622APB_FTO_25323 | 103269 |
| 2609004WL0006507 | PB-09-004-058-001/9 | 2 | Meeko | 2609004058/WH/9989013398 | Renovation of Traditional water Bodies near phirni at Lochhma | 1605 | 2609004000NRG23170720220121028 | Processed | | 25/07/2022 | PB2609004_190722FTO_32647 | 121028 |