| 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. |
| 2609008WL013590 | PB-09-008-033-001/279 | 1 | ROOP kaur | 2609008/IC/94072 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal | 4222 | 2609008000NRG23071120220222990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2609008_071122APB_FTO_77308 | 222990 |
| 2609008WL0014891 | PB-09-008-033-001/279 | 1 | ROOP kaur | 2609008/IC/94072 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal | 4222 | 2609008000NRG23201120220238747 | Processed | | 26/11/2022 | PB2609008_221122FTO_82346 | 238747 |