| 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. |
| 2609008WL014663 | PB-09-008-008-001/164 | 4 | Deep kaur | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 5529 | 2609008000NRG24091020230315703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_091023APB_FTO_59760 | 315703 |
| 2609008WL0017514 | PB-09-008-008-001/164 | 4 | Deep kaur | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 5529 | 2609008000NRG24161120230370878 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370878 |