| 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. |
| 2609010WL023885 | PB-09-010-051-001/66 | 1 | Hardeep Singh | 2609010051/WH/9989019300 | RENOVATION OF POND BACK SIDE PANCHAYAT GHAR AT VILLAGE JHANDI | 7551 | 2609010000NRG23220320230408385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609007_220323APB_FTO_117568 | 408385 |
| 2609010WL0025163 | PB-09-010-051-001/66 | 1 | Hardeep Singh | 2609010051/WH/9989019300 | RENOVATION OF POND BACK SIDE PANCHAYAT GHAR AT VILLAGE JHANDI | 7551 | 2609010000NRG23050420230435079 | Processed | | 13/05/2023 | PB2609007_050423FTO_731 | 435079 |