| 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. |
| 2609010WL025263 | PB-09-010-051-001/66 | 1 | Hardeep Singh | 2609010051/WH/9989019300 | RENOVATION OF POND BACK SIDE PANCHAYAT GHAR AT VILLAGE JHANDI | 7820 | 2609010000NRG23060420230435831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609007_060423APB_FTO_1106 | 435831 |
| 2609010WL0026039 | PB-09-010-051-001/66 | 1 | Hardeep Singh | 2609010051/WH/9989019300 | RENOVATION OF POND BACK SIDE PANCHAYAT GHAR AT VILLAGE JHANDI | 7820 | 2609010000NRG23020620230439075 | Processed | | 10/06/2023 | PB2609007_060623FTO_18317 | 439075 |