| 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. |
| 2609009WL023700 | PB-09-009-103-001/46 | 3 | SARAN KAUR | 2609009103/RC/9989075173 | Repair and Maint.of Berms from Laut upto Shamshanghat At Vill. Laut | 12234 | 2609009000NRG23200320230403202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2609013_200323APB_FTO_115858 | 403202 |
| 2609009WL0024451 | PB-09-009-103-001/46 | 3 | SARAN KAUR | 2609009103/RC/9989075173 | Repair and Maint.of Berms from Laut upto Shamshanghat At Vill. Laut | 12234 | 2609009000NRG23290320230420131 | Processed | | 03/05/2023 | PB2609013_300323FTO_121923 | 420131 |