| 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. |
| 2609008WL023067 | PB-09-008-008-001/164 | 4 | Deep kaur | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 8134 | 2609008000NRG24190120240476084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_190124APB_FTO_84494 | 476084 |
| 2609008WL0028293 | PB-09-008-008-001/164 | 4 | Deep kaur | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 8134 | 2609008000NRG24050420240574444 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574444 |