| 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. |
| 2609009WL018193 | PB-09-009-140-001/26 | 3 | RAJ KAUR | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 8554 | 2609009000NRG23231220220282010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609013_231222APB_FTO_94148 | 282010 |
| 2609009WL0018945 | PB-09-009-140-001/26 | 3 | RAJ KAUR | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 8554 | 2609009000NRG23020120230293390 | Processed | | 06/01/2023 | PB2609013_020123FTO_96723 | 293390 |