| 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. |
| 2609009WL008790 | PB-09-009-103-001/46 | 3 | SARAN KAUR | 2609009103/RC/9989075125 | Rep. & Maint. of Berms from Laut Link Road to Matorda At Vill. Laut | 5125 | 2609009000NRG23220820220154794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609013_230822APB_FTO_43749 | 154794 |
| 2609009WL0010641 | PB-09-009-103-001/46 | 3 | SARAN KAUR | 2609009103/RC/9989075125 | Rep. & Maint. of Berms from Laut Link Road to Matorda At Vill. Laut | 5125 | 2609009000NRG23140920220186438 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186438 |