| 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. |
| 2609007WL022748 | PB-09-007-089-001/119 | 1 | SUKHWINDER KAUR | 2609007/IC/98126 | JUNGLE CLEARANCE NEAR CANAL RD204443 TO 218318 AT CHAILLELA | 7066 | 2609007000NRG23140320230355092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112796 | 355092 |
| 2609007WL0025359 | PB-09-007-089-001/119 | 1 | SUKHWINDER KAUR | 2609007/IC/98126 | JUNGLE CLEARANCE NEAR CANAL RD204443 TO 218318 AT CHAILLELA | 7066 | 2609007000NRG23110420230437254 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437254 |