| 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. |
| 2609008WL006430 | PB-09-008-037-001/119 | 2 | KULDEEP KAUR | 2609008/IC/103472 | Repair Maintenance and Jungle Clearance BURJI 68700 TO 87350 AND RD 0-16000 | 2332 | 2609008000NRG24110720230151323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609008_110723APB_FTO_31462 | 151323 |
| 2609008WL0007302 | PB-09-008-037-001/119 | 2 | KULDEEP KAUR | 2609008/IC/103472 | Repair Maintenance and Jungle Clearance BURJI 68700 TO 87350 AND RD 0-16000 | 2332 | 2609008000NRG24190720230166768 | Processed | | 28/07/2023 | PB2609008_190723FTO_34755 | 166768 |