| 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. |
| 2609009WL009601 | 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 | 5657 | 2609009000NRG23010920220169928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609013_010922APB_FTO_49975 | 169928 |
| 2609009WL0010804 | 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 | 5657 | 2609009000NRG23150920220187755 | Processed | | 21/10/2022 | PB2609013_150922FTO_55285 | 187755 |