| 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. |
| 2609008WL004499 | PB-09-008-019-001/126 | 1 | KULWANT KAUR | 2609008/IC/103465 | Repair Maintenance and Jungle Clearance RD 390250-402570 | 1864 | 2609008000NRG24160620230108595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609008_160623APB_FTO_22772 | 108595 |
| 2609008WL0005731 | PB-09-008-019-001/126 | 1 | KULWANT KAUR | 2609008/IC/103465 | Repair Maintenance and Jungle Clearance RD 390250-402570 | 1864 | 2609008000NRG24300620230137986 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 137986 |