| 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. |
| 2609010WL007368 | PB-09-010-078-001/71 | 2 | Gejo | 2609010078/WH/9989019807 | renovation of pond pandita wala of village noor kherian 22-23 | 2530 | 2609010000NRG23280720220134139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2609010_280722APB_FTO_36129 | 134139 |
| 2609010WL0010609 | PB-09-010-078-001/71 | 2 | Gejo | 2609010078/WH/9989019807 | renovation of pond pandita wala of village noor kherian 22-23 | 2530 | 2609010000NRG23140920220186225 | Processed | | 21/10/2022 | PB2609010_140922FTO_54967 | 186225 |