| 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. |
| 2609007WL000576 | PB-09-007-093-001/146 | 2 | PAIL | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 284 | 2609007000NRG24240420230012053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_240423APB_FTO_4982 | 12053 |
| 2609007WL0011408 | PB-09-007-093-001/146 | 2 | PAIL | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 284 | 2609007000NRG24020920230239503 | Processed | | 07/09/2023 | PB2609007_020923FTO_49720 | 239503 |