| 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. |
| 2609008WL015312 | PB-09-008-019-001/36 | 2 | RANJIT KAUR | 2609008/IC/103465 | Repair Maintenance and Jungle Clearance RD 390250-402570 | 5716 | 2609008000NRG24171020230331528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_171023APB_FTO_61687 | 331528 |
| 2609008WL0017521 | PB-09-008-019-001/36 | 2 | RANJIT KAUR | 2609008/IC/103465 | Repair Maintenance and Jungle Clearance RD 390250-402570 | 5716 | 2609008000NRG24161120230370899 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370899 |