| 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. |
| 2609008WL003579 | PB-09-008-019-001/126 | 1 | KULWANT KAUR | 2609008/IC/103465 | Repair Maintenance and Jungle Clearance RD 390250-402570 | 1581 | 2609008000NRG24070620230084520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609008_070623APB_FTO_18755 | 84520 |
| 2609008WL0005789 | PB-09-008-019-001/126 | 1 | KULWANT KAUR | 2609008/IC/103465 | Repair Maintenance and Jungle Clearance RD 390250-402570 | 1581 | 2609008000NRG24020720230138401 | Processed | | 20/07/2023 | PB2609008_040723FTO_29243 | 138401 |