| 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. |
| 2609007WL001710 | 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 | 800 | 2609007000NRG24160520230039189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2609013_160523APB_FTO_10839 | 39189 |
| 2609007WL0002551 | 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 | 800 | 2609007000NRG24260520230055680 | Processed | | 07/06/2023 | PB2609013_290523FTO_15038 | 55680 |