| 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. |
| 2609006WL023387 | PB-09-006-061-001/66 | 1 | Rano | 2609006061/DP/128501 | Construction of nanak bagichi at panchayti land near shamshanghat vill.isherheri 2022-23 | 5636 | 2609006000NRG23150320230395258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609006_160323APB_FTO_114211 | 395258 |
| 2609006WL0025578 | PB-09-006-061-001/66 | 1 | Rano | 2609006061/DP/128501 | Construction of nanak bagichi at panchayti land near shamshanghat vill.isherheri 2022-23 | 5636 | 2609006000NRG23130420230437986 | Processed | | 13/05/2023 | PB2609006_160423FTO_2355 | 437986 |