| 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. |
| 2609009WL012343 | PB-09-009-148-001/98 | 1 | SAANO | 2609009/IC/108036 | REPAIR AND MAINTENCE OF UPPLAN MINOR RD0-2700, BORDHNO MINOR RD-8000 EXTERNAL CLEARANCE WAZIDPUR 23 | 7544 | 2609009000NRG24130920230259229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609009_130923APB_FTO_52147 | 259229 |
| 2609009WL0016883 | PB-09-009-148-001/98 | 1 | SAANO | 2609009/IC/108036 | REPAIR AND MAINTENCE OF UPPLAN MINOR RD0-2700, BORDHNO MINOR RD-8000 EXTERNAL CLEARANCE WAZIDPUR 23 | 7544 | 2609009000NRG24101120230365277 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365277 |