| 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. |
| 2609009WL019527 | PB-09-009-103-001/46 | 3 | SARAN KAUR | 2609009103/RC/9989075173 | Repair and Maint.of Berms from Laut upto Shamshanghat At Vill. Laut | 9156 | 2609009000NRG23090120230302265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2609013_090123APB_FTO_98824 | 302265 |
| 2609009WL0019963 | PB-09-009-103-001/46 | 3 | SARAN KAUR | 2609009103/RC/9989075173 | Repair and Maint.of Berms from Laut upto Shamshanghat At Vill. Laut | 9156 | 2609009000NRG23160120230307359 | Processed | | 24/01/2023 | PB2609013_160123FTO_100547 | 307359 |