| 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. |
| 2609008WL019691 | PB-09-008-019-001/54 | 3 | parkash kaur | 2609008/IC/103465 | Repair Maintenance and Jungle Clearance RD 390250-402570 | 6948 | 2609008000NRG24051220230405284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609008_051223APB_FTO_73842 | 405284 |
| 2609008WL0021933 | PB-09-008-019-001/54 | 3 | parkash kaur | 2609008/IC/103465 | Repair Maintenance and Jungle Clearance RD 390250-402570 | 6948 | 2609008000NRG24040120240460227 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460227 |