| 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. |
| 2609008WL004578 | PB-09-008-019-001/54 | 3 | parkash kaur | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 2143 | 2609008000NRG24190620230110624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609008_190623APB_FTO_23495 | 110624 |
| 2609008WL0005730 | PB-09-008-019-001/54 | 3 | parkash kaur | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 2143 | 2609008000NRG24300620230137983 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 137983 |