| 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. |
| 2609010WL008102 | PB-09-010-078-001/71 | 2 | Gejo | 2609010078/WH/9989019716 | renovation of pond near dharmshala of village noor kherian 22-23 | 2682 | 2609010000NRG23080820220143735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609010_080822APB_FTO_39587 | 143735 |
| 2609010WL0011523 | PB-09-010-078-001/71 | 2 | Gejo | 2609010078/WH/9989019716 | renovation of pond near dharmshala of village noor kherian 22-23 | 2682 | 2609010000NRG23220920220196469 | Processed | | 26/10/2022 | PB2609010_220922FTO_58408 | 196469 |