| 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. |
| 2609008WL002384 | PB-09-008-073-001/267 | 1 | MAHINDER KAUR | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 1154 | 2609008000NRG24240520230051283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609008_240523APB_FTO_13258 | 51283 |
| 2609008WL0003779 | PB-09-008-073-001/267 | 1 | MAHINDER KAUR | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 1154 | 2609008000NRG24090620230091055 | Processed | | 14/06/2023 | PB2609008_090623FTO_20045 | 91055 |