| 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. |
| 2609010WL022837 | PB-09-010-083-001/3 | 1 | GURINDER SINGH | 2609010083/WH/83028 | Renovation of Pond Vill Punia Jattan 19 | 6912 | 2609010000NRG23140320230361256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609010_140323APB_FTO_113362 | 361256 |
| 2609010WL0025557 | PB-09-010-083-001/3 | 1 | GURINDER SINGH | 2609010083/WH/83028 | Renovation of Pond Vill Punia Jattan 19 | 6912 | 2609010000NRG23130420230437928 | Processed | | 17/05/2023 | PB2609010_170423FTO_2716 | 437928 |