| 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. |
| 2609007WL000744 | PB-09-007-096-001/105 | 1 | Darshan Kaur | 2609007/LD/9989033054 | Earthwork and jungle clearance work on B.M.L R.D 235 to 240 at village Rongla | 385 | 2609007000NRG24280420230016120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_280423APB_FTO_5957 | 16120 |
| 2609007WL0001937 | PB-09-007-096-001/105 | 1 | Darshan Kaur | 2609007/LD/9989033054 | Earthwork and jungle clearance work on B.M.L R.D 235 to 240 at village Rongla | 385 | 2609007000NRG24190520230043534 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 43534 |