| 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. |
| 2609010WL007621 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010057/WH/9989023126 | SANJHA JAL TALAB AT VILLAGE KARHALI SAHIB BLOCK PATIALA | 2707 | 2609010000NRG24240720230171949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609007_240723APB_FTO_36566 | 171949 |
| 2609010WL0008384 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010057/WH/9989023126 | SANJHA JAL TALAB AT VILLAGE KARHALI SAHIB BLOCK PATIALA | 2707 | 2609010000NRG24010820230183158 | Processed | | 04/08/2023 | PB2609007_010823FTO_39623 | 183158 |