| 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. |
| 2609005WL023357 | PB-09-005-133-001/58 | 1 | SATYA DEVI | 2609005133/FR/737 | REJUVENATION OF FISH POND NEAR RAVIDAS MANDIR AT VILLAGE SEHRA FY2022-23 | 5880 | 2609005000NRG23150320230394050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609012_150323APB_FTO_113675 | 394050 |
| 2609005WL0025658 | PB-09-005-133-001/58 | 1 | SATYA DEVI | 2609005133/FR/737 | REJUVENATION OF FISH POND NEAR RAVIDAS MANDIR AT VILLAGE SEHRA FY2022-23 | 5880 | 2609005000NRG23200420230438219 | Processed | | 17/05/2023 | PB2609012_200423FTO_3771 | 438219 |