| 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. |
| 2609007WL007588 | PB-09-007-026-001/69 | 1 | PARAMJIT KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 3524 | 2609007000NRG24240720230171314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609007_240723APB_FTO_36566 | 171314 |
| 2609007WL0008385 | PB-09-007-026-001/69 | 1 | PARAMJIT KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 3524 | 2609007000NRG24010820230183159 | Rejected | No Such Account | 08/08/2023 | PB2609007_020823FTO_40192 | 183159 |
| 2609007WL0010115 | PB-09-007-026-001/69 | 1 | PARAMJIT KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 3524 | 2609007000NRG24170820230216484 | Rejected | Account closed | 28/08/2023 | PB2609007_170823FTO_44912 | 216484 |
| 2609007WL0020216 | PB-09-007-026-001/69 | 1 | PARAMJIT KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 3524 | 2609007000NRG24121220230417906 | Rejected | No Such Account | 02/03/2024 | PB2609007_121223FTO_76221 | 417906 |
| 2609007WL0025354 | PB-09-007-026-001/69 | 1 | PARAMJIT KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 3524 | 2609007000NRG24050320240525268 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 525268 |