| 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. |
| 2609009WL020993 | PB-09-009-140-001/19 | 2 | BINDER KAUR | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 9938 | 2609009000NRG23300120230324008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609013_300123APB_FTO_104456 | 324008 |
| 2609009WL0021328 | PB-09-009-140-001/19 | 2 | BINDER KAUR | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 9938 | 2609009000NRG23030220230328662 | Processed | | 17/02/2023 | PB2609013_100223FTO_106500 | 328662 |