| 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. |
| 2609007WL009626 | PB-09-007-067-001/37 | 2 | RUMALO KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 4144 | 2609007000NRG24140820230207073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609007_140823APB_FTO_43844 | 207073 |
| 2609007WL0019464 | PB-09-007-067-001/37 | 2 | RUMALO KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 4144 | 2609007000NRG24041220230400410 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 400410 |