| 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. |
| 2609009WL020257 | PB-09-009-140-001/1 | 1 | HARBANS SINGH | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 9601 | 2609009000NRG23200120230311793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2609013_200123APB_FTO_102112 | 311793 |
| 2609009WL0020919 | PB-09-009-140-001/1 | 1 | HARBANS SINGH | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 9601 | 2609009000NRG23300120230322854 | Processed | | 08/02/2023 | PB2609013_020223FTO_105561 | 322854 |