| 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. |
| 2609007WL002396 | PB-09-007-026-001/5 | 3 | JASPAL KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 1010 | 2609007000NRG24240520230051721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_240523APB_FTO_13306 | 51721 |
| 2609007WL0004183 | PB-09-007-026-001/5 | 3 | JASPAL KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 1010 | 2609007000NRG24140620230098696 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98696 |