| 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. |
| 2609008WL004500 | PB-09-008-008-001/164 | 4 | Deep kaur | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 2014 | 2609008000NRG24160620230108662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609008_160623APB_FTO_22772 | 108662 |
| 2609008WL0005729 | PB-09-008-008-001/164 | 4 | Deep kaur | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 2014 | 2609008000NRG24300620230137979 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 137979 |