| 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. |
| 2609007WL016571 | PB-09-007-064-001/170 | 1 | SARABJIT KAUR | 2609007/LD/9989065953 | Earthwork and Jungle Clearance on BML RD 225 to 230 both sides at Vill Lung | 7076 | 2609007000NRG24071120230358385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609013_071123APB_FTO_67016 | 358385 |
| 2609007WL0019431 | PB-09-007-064-001/170 | 1 | SARABJIT KAUR | 2609007/LD/9989065953 | Earthwork and Jungle Clearance on BML RD 225 to 230 both sides at Vill Lung | 7076 | 2609007000NRG24041220230400281 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400281 |