| 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. |
| 2609010WL004813 | PB-09-010-051-001/65 | 2 | Mahinder Kaur | 2609010051/WH/9989019300 | RENOVATION OF POND BACK SIDE PANCHAYAT GHAR AT VILLAGE JHANDI | 1652 | 2609010000NRG23220620220091342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2609007_220622APB_FTO_21460 | 91342 |
| 2609010WL0005655 | PB-09-010-051-001/65 | 2 | Mahinder Kaur | 2609010051/WH/9989019300 | RENOVATION OF POND BACK SIDE PANCHAYAT GHAR AT VILLAGE JHANDI | 1652 | 2609010000NRG23050720220108583 | Rejected | Account closed | 11/07/2022 | PB2609007_050722FTO_27048 | 108583 |
| 2609010WL0006769 | PB-09-010-051-001/65 | 2 | Mahinder Kaur | 2609010051/WH/9989019300 | RENOVATION OF POND BACK SIDE PANCHAYAT GHAR AT VILLAGE JHANDI | 1652 | 2609010000NRG23190720220123877 | Processed | | 30/07/2022 | PB2609007_260722FTO_35229 | 123877 |