| 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. |
| 2609010WL005203 | PB-09-010-092-001/30 | 1 | Naib Singh | 2609010092/WH/9989019425 | RENOVATION OF POND ON VILLAGE PHIRNI AT VILLAGE SASSA GUJRAN | 1801 | 2609010000NRG23280620220101305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609007_280622APB_FTO_24306 | 101305 |
| 2609010WL0006386 | PB-09-010-092-001/30 | 1 | Naib Singh | 2609010092/WH/9989019425 | RENOVATION OF POND ON VILLAGE PHIRNI AT VILLAGE SASSA GUJRAN | 1801 | 2609010000NRG23140720220119612 | Processed | | 30/07/2022 | PB2609007_260722FTO_35229 | 119612 |