| 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. |
| 2609008WL004271 | PB-09-008-037-001/119 | 2 | KULDEEP KAUR | 2609008/IC/103472 | Repair Maintenance and Jungle Clearance BURJI 68700 TO 87350 AND RD 0-16000 | 1861 | 2609008000NRG24140620230101646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609008_150623APB_FTO_22064 | 101646 |
| 2609008WL0005732 | PB-09-008-037-001/119 | 2 | KULDEEP KAUR | 2609008/IC/103472 | Repair Maintenance and Jungle Clearance BURJI 68700 TO 87350 AND RD 0-16000 | 1861 | 2609008000NRG24300620230137993 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 137993 |