| 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. |
| 2609009WL009544 | PB-09-009-140-001/19 | 2 | BINDER KAUR | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 5421 | 2609009000NRG23310820220168770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2609013_310822APB_FTO_49627 | 168770 |
| 2609009WL0010636 | PB-09-009-140-001/19 | 2 | BINDER KAUR | 2609009140/WH/9989021909 | CONSTRUCTION OF SANJA JAL TALAB AT VILLAGE ROHTI MOURAN | 5421 | 2609009000NRG23140920220186396 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186396 |