| 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. |
| 2609010WL005463 | PB-09-010-078-001/71 | 2 | Gejo | 2609010078/WH/9989019716 | renovation of pond near dharmshala of village noor kherian 22-23 | 1899 | 2609010000NRG23010720220104435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609010_010722APB_FTO_26078 | 104435 |
| 2609010WL0006442 | PB-09-010-078-001/71 | 2 | Gejo | 2609010078/WH/9989019716 | renovation of pond near dharmshala of village noor kherian 22-23 | 1899 | 2609010000NRG23150720220120341 | Processed | | 25/07/2022 | PB2609010_190722FTO_32643 | 120341 |