| 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. |
| 2609009WL009922 | PB-09-009-140-001/1 | 2 | JASVIR KAUR | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 5795 | 2609009000NRG23060920220176163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609013_060922APB_FTO_51571 | 176163 |
| 2609009WL0010781 | PB-09-009-140-001/1 | 2 | JASVIR KAUR | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 5795 | 2609009000NRG23150920220187640 | Processed | | 21/10/2022 | PB2609013_150922FTO_55285 | 187640 |