| 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. |
| 2609007WL018402 | PB-09-007-064-001/170 | 1 | SARABJIT KAUR | 2609007/LD/9989069037 | Earth work and Jungle clearance on BML RD 225 to 230 both side | 7518 | 2609007000NRG24231120230381410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2609013_231123APB_FTO_70797 | 381410 |
| 2609007WL0023940 | PB-09-007-064-001/170 | 1 | SARABJIT KAUR | 2609007/LD/9989069037 | Earth work and Jungle clearance on BML RD 225 to 230 both side | 7518 | 2609007000NRG24060220240495597 | Processed | | 30/03/2024 | PB2609013_090224FTO_87232 | 495597 |