| 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. |
| 2609008WL027314 | PB-09-008-008-001/14 | 2 | BANT KAUR | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 8926 | 2609008000NRG24270320240559751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609008_280324APB_FTO_96435 | 559751 |
| 2609008WL0028981 | PB-09-008-008-001/14 | 2 | BANT KAUR | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 8926 | 2609008000NRG24250420240577138 | Processed | | 02/05/2024 | PB2609008_260424FTO_3741 | 577138 |