| 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. |
| 2609009WL008703 | PB-09-009-140-001/151 | 1 | AMANDEEP KAUR | 2609009140/WH/9989020484 | RENOVATION OF POND NEAR TOWER AT VILAGE ROHTI MOURAN | 4971 | 2609009000NRG23180820220153244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609013_180822APB_FTO_42724 | 153244 |
| 2609009WL0010636 | PB-09-009-140-001/151 | 1 | AMANDEEP KAUR | 2609009140/WH/9989020484 | RENOVATION OF POND NEAR TOWER AT VILAGE ROHTI MOURAN | 4971 | 2609009000NRG23140920220186394 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186394 |