| 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. |
| 2609009WL011788 | 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 | 6274 | 2609009000NRG23290920220200300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609013_290922APB_FTO_63792 | 200300 |
| 2609009WL0013210 | 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 | 6274 | 2609009000NRG23311020220219319 | Processed | | 03/11/2022 | PB2609013_311022FTO_74829 | 219319 |