| 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. |
| 2609007WL001263 | 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 | 719 | 2609007000NRG24080520230028364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_080523APB_FTO_8456 | 28364 |
| 2609007WL0002776 | 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 | 719 | 2609007000NRG24290520230060303 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 60303 |