| 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. |
| 2609007WL023545 | PB-09-007-046-001/58 | 1 | GURMEET KAUR | 2609007/LD/9989069040 | Earthwork and Jungle clearance on BML RD 241 to 245 both sides | 9509 | 2609007000NRG24290120240486465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609013_290124APB_FTO_85473 | 486465 |
| 2609007WL0028111 | PB-09-007-046-001/58 | 1 | GURMEET KAUR | 2609007/LD/9989069040 | Earthwork and Jungle clearance on BML RD 241 to 245 both sides | 9509 | 2609007000NRG24050420240573447 | Processed | | 24/04/2024 | PB2609013_120424FTO_1382 | 573447 |