| 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. |
| 2609009WL019911 | PB-09-009-140-001/19 | 2 | BINDER KAUR | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 9312 | 2609009000NRG23130120230306981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609013_160123APB_FTO_100546 | 306981 |
| 2609009WL0020764 | PB-09-009-140-001/19 | 2 | BINDER KAUR | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 9312 | 2609009000NRG23270120230320071 | Processed | | 01/02/2023 | PB2609013_270123FTO_103827 | 320071 |