| 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. |
| 2609010WL022892 | PB-09-010-003-001/97 | 1 | Ratni | 2609010003/WH/9989021671 | renovation of theh wala pond of alipur jattan22-23 | 7189 | 2609010000NRG23140320230367301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609010_140323APB_FTO_113415 | 367301 |
| 2609010WL0025545 | PB-09-010-003-001/97 | 1 | Ratni | 2609010003/WH/9989021671 | renovation of theh wala pond of alipur jattan22-23 | 7189 | 2609010000NRG23130420230437901 | Processed | | 17/05/2023 | PB2609010_170423FTO_2716 | 437901 |