| 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-09-007-067-001/37 | 2 | RUMALO KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 3730 | 2609007000NRG24020820230185876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609007_020823APB_FTO_40191 | 185876 |
| 2609007WL0010115 | 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 | 3730 | 2609007000NRG24170820230216486 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 216486 |