| 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. |
| 2609009WL022698 | PB-09-009-140-001/56 | 1 | RULDA SINGH | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 10683 | 2609009000NRG23140320230350981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112796 | 350981 |
| 2609009WL0025360 | PB-09-009-140-001/56 | 1 | RULDA SINGH | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 10683 | 2609009000NRG23110420230437259 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437259 |