| 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. |
| 2609006WL024216 | PB-09-006-092-001/128 | 1 | Hardeep Singh | 2609006092/WH/9989019870 | Construction of Sanjha jal talab at vill majal kalan 2022-23 | 7293 | 2609006000NRG23270320230415024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609006_270323APB_FTO_120305 | 415024 |
| 2609006WL0025200 | PB-09-006-092-001/128 | 1 | Hardeep Singh | 2609006092/WH/9989019870 | Construction of Sanjha jal talab at vill majal kalan 2022-23 | 7293 | 2609006000NRG23050420230435156 | Processed | | 13/05/2023 | PB2609006_050423FTO_927 | 435156 |