| 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. |
| 2609009WL018934 | PB-09-009-140-001/1 | 2 | JASVIR KAUR | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 9084 | 2609009000NRG23020120230293094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609013_020123APB_FTO_96720 | 293094 |
| 2609009WL0019626 | PB-09-009-140-001/1 | 2 | JASVIR KAUR | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 9084 | 2609009000NRG23100120230303407 | Processed | | 13/01/2023 | PB2609013_100123FTO_99314 | 303407 |