| 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. |
| 2609008WL005402 | PB-09-008-019-001/46 | 2 | JASBIR KAUR | 2609008/IC/103465 | Repair Maintenance and Jungle Clearance RD 390250-402570 | 2420 | 2609008000NRG24270620230130966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609008_270623APB_FTO_26857 | 130966 |
| 2609008WL0006966 | PB-09-008-019-001/46 | 2 | JASBIR KAUR | 2609008/IC/103465 | Repair Maintenance and Jungle Clearance RD 390250-402570 | 2420 | 2609008000NRG24170720230161449 | Rejected | No Such Account | 31/07/2023 | PB2609008_180723FTO_34209 | 161449 |
| 2609008WL0009383 | PB-09-008-019-001/46 | 2 | JASBIR KAUR | 2609008/IC/103465 | Repair Maintenance and Jungle Clearance RD 390250-402570 | 2420 | 2609008000NRG24100820230202269 | Processed | | 18/08/2023 | PB2609008_100823FTO_42923 | 202269 |