| 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. |
| 2609007WL002415 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007052/LD/9989034711 | Earthwork and jungle clearance on PF3rd, R.D 177 to 200,B/S at village Kalyan | 1032 | 2609007000NRG24240520230052493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_240523APB_FTO_13306 | 52493 |
| 2609007WL0004194 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007052/LD/9989034711 | Earthwork and jungle clearance on PF3rd, R.D 177 to 200,B/S at village Kalyan | 1032 | 2609007000NRG24140620230098973 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98973 |