| 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. |
| 2609008WL007495 | 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 | 3150 | 2609008000NRG24210720230169392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609008_210723APB_FTO_35831 | 169392 |
| 2609008WL0008537 | 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 | 3150 | 2609008000NRG24020820230185675 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 185675 |