| 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-09-007-026-001/69 | 1 | PARAMJIT KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 3734 | 2609007000NRG24020820230185844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609007_020823APB_FTO_40191 | 185844 |
| 2609007WL0010115 | PB-09-007-026-001/69 | 1 | PARAMJIT KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 3734 | 2609007000NRG24170820230216485 | Rejected | Account closed | 28/08/2023 | PB2609007_170823FTO_44912 | 216485 |
| 2609007WL0020216 | PB-09-007-026-001/69 | 1 | PARAMJIT KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 3734 | 2609007000NRG24121220230417907 | Rejected | No Such Account | 02/03/2024 | PB2609007_121223FTO_76221 | 417907 |
| 2609007WL0025354 | PB-09-007-026-001/69 | 1 | PARAMJIT KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 3734 | 2609007000NRG24050320240525269 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 525269 |