| 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. |
| 2609006WL008474 | PB-09-006-092-001/128 | 1 | Hardeep Singh | 2609006092/WH/9989019870 | Construction of Sanjha jal talab at vill majal kalan 2022-23 | 2053 | 2609006000NRG23160820220149614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609006_160822APB_FTO_41941 | 149614 |
| 2609006WL0010660 | PB-09-006-092-001/128 | 1 | Hardeep Singh | 2609006092/WH/9989019870 | Construction of Sanjha jal talab at vill majal kalan 2022-23 | 2053 | 2609006000NRG23140920220186666 | Processed | | 21/10/2022 | PB2609006_140922FTO_55091 | 186666 |