| 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. |
| 2609008WL023780 | PB-09-008-071-001/19 | 2 | PARAMJIT KAUR | 2609008/IC/110077 | Repair Maintainance and Jungle Cleaning BML RD 390250-402570 | 8335 | 2609008000NRG24010220240491803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_010224APB_FTO_86142 | 491803 |
| 2609008WL0028316 | PB-09-008-071-001/19 | 2 | PARAMJIT KAUR | 2609008/IC/110077 | Repair Maintainance and Jungle Cleaning BML RD 390250-402570 | 8335 | 2609008000NRG24050420240574505 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574505 |