| 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. |
| 2609007WL025777 | PB-09-007-025-001/30 | 2 | JASVIR KAUR | 2609007025/IC/111748 | REPAIR AND MAINTENCE OF JUNGLE CLEAR BOTH SIDE FREE BORD BKARA DOUBLE MINOR 358200 TO 373000 DAKRABA | 9661 | 2609007000NRG24110320240534666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_110324APB_FTO_92318 | 534666 |
| 2609007WL0028671 | PB-09-007-025-001/30 | 2 | JASVIR KAUR | 2609007025/IC/111748 | REPAIR AND MAINTENCE OF JUNGLE CLEAR BOTH SIDE FREE BORD BKARA DOUBLE MINOR 358200 TO 373000 DAKRABA | 9661 | 2609007000NRG24240420240576150 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576150 |