| 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. |
| 2609010WL023062 | PB-09-010-051-001/66 | 1 | Hardeep Singh | 2609010051/WH/9989019300 | RENOVATION OF POND BACK SIDE PANCHAYAT GHAR AT VILLAGE JHANDI | 7260 | 2609010000NRG23140320230377314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_140323APB_FTO_113357 | 377314 |
| 2609010WL0025440 | PB-09-010-051-001/66 | 1 | Hardeep Singh | 2609010051/WH/9989019300 | RENOVATION OF POND BACK SIDE PANCHAYAT GHAR AT VILLAGE JHANDI | 7260 | 2609010000NRG23110420230437581 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437581 |