| 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. |
| 2609006WL005163 | PB-09-006-092-001/128 | 1 | Hardeep Singh | 2609006092/RC/9989083695 | Repiar&Maint,of kacha rasta of vil. majal kalan main rd.to panchyati land of vill.majal kalan 22-23 | 2055 | 2609006000NRG24230620230125336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609006_230623APB_FTO_25566 | 125336 |
| 2609006WL0007073 | PB-09-006-092-001/128 | 1 | Hardeep Singh | 2609006092/RC/9989083695 | Repiar&Maint,of kacha rasta of vil. majal kalan main rd.to panchyati land of vill.majal kalan 22-23 | 2055 | 2609006000NRG24170720230162941 | Processed | | 21/07/2023 | PB2609006_170723FTO_33779 | 162941 |