| 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. |
| 2609008WL014104 | PB-09-008-028-001/92 | 1 | SANDEEP KAUR | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 5291 | 2609008000NRG24031020230302680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_031023APB_FTO_57882 | 302680 |
| 2609008WL0017527 | PB-09-008-028-001/92 | 1 | SANDEEP KAUR | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 5291 | 2609008000NRG24161120230370933 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370933 |