| 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-09-009-140-001/66 | 2 | KARNAIL KAUR | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 10711 | 2609009000NRG23140320230350987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112796 | 350987 |
| 2609009WL0025360 | PB-09-009-140-001/66 | 2 | KARNAIL KAUR | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 10711 | 2609009000NRG23110420230437263 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437263 |