| 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. |
| 2609012WL007237 | PB-09-004-074-001/87 | 2 | Sita Rani | 2609012001/WH/9989019485 | RENOVATION OF POND AT VILLAGE NANHERA KHURD NEAR WATER OVERHEAD TANK FY 2022-23 | 12 | 2609012000NRG23270720220131333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609012_270722APB_FTO_35550 | 131333 |
| 2609012WL0007736 | PB-09-004-074-001/87 | 2 | Sita Rani | 2609012001/WH/9989019485 | RENOVATION OF POND AT VILLAGE NANHERA KHURD NEAR WATER OVERHEAD TANK FY 2022-23 | 12 | 2609012000NRG23020820220139178 | Processed | | 12/08/2022 | PB2609012_020822FTO_37529 | 139178 |