| 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. |
| 2609009WL010332 | PB-09-009-093-001/17 | 2 | JASWANT KAUR | 2609009093/RC/9989076502 | Rep & Maint of Berms both side from Padni to Khrud at Vill. Khrud | 5909 | 2609009000NRG23120920220183298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609013_120922APB_FTO_53719 | 183298 |
| 2609009WL0013805 | PB-09-009-093-001/17 | 2 | JASWANT KAUR | 2609009093/RC/9989076502 | Rep & Maint of Berms both side from Padni to Khrud at Vill. Khrud | 5909 | 2609009000NRG23091120220225116 | Processed | | 16/11/2022 | PB2609013_091122FTO_77969 | 225116 |