| 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. |
| 2609007WL008549 | 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 | 3734 | 2609007000NRG24020820230185841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609007_020823APB_FTO_40191 | 185841 |
| 2609007WL0010115 | 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 | 3734 | 2609007000NRG24170820230216483 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 216483 |