| 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. |
| 2609008WL003777 | PB-09-008-008-001/164 | 4 | Deep kaur | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1641 | 2609008000NRG24090620230091018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609008_090623APB_FTO_20042 | 91018 |
| 2609008WL0004583 | PB-09-008-008-001/164 | 4 | Deep kaur | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1641 | 2609008000NRG24190620230110724 | Processed | | 27/06/2023 | PB2609008_190623FTO_23497 | 110724 |