| 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. |
| 2609007WL010050 | PB-09-007-064-001/171 | 1 | PARAMJIT KAUR | 2609007064/WH/9989021926 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE LUNG | 3538 | 2609007000NRG23070920220178694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609013_070922APB_FTO_52062 | 178694 |
| 2609007WL0010802 | PB-09-007-064-001/171 | 1 | PARAMJIT KAUR | 2609007064/WH/9989021926 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE LUNG | 3538 | 2609007000NRG23150920220187751 | Processed | | 21/10/2022 | PB2609013_150922FTO_55285 | 187751 |