| 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. |
| 2609008WL023061 | PB-09-008-068-001/28 | 2 | Jarnail Kaur | 2609008/IC/110076 | Repair Maintainance and Jungle Cleaning BML RD 373000-390250 | 8163 | 2609008000NRG24190120240475945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_190124APB_FTO_84494 | 475945 |
| 2609008WL0028314 | PB-09-008-068-001/28 | 2 | Jarnail Kaur | 2609008/IC/110076 | Repair Maintainance and Jungle Cleaning BML RD 373000-390250 | 8163 | 2609008000NRG24050420240574501 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574501 |