| 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. |
| 2609008WL011703 | PB-09-008-033-001/279 | 1 | ROOP kaur | 2609008/RC/9989068053 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal RD39000-87350 | 3531 | 2609008000NRG23270920220198893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609008_270922APB_FTO_61777 | 198893 |
| 2609008WL0013280 | PB-09-008-033-001/279 | 1 | ROOP kaur | 2609008/RC/9989068053 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal RD39000-87350 | 3531 | 2609008000NRG23011120220219963 | Processed | | 05/11/2022 | PB2609008_011122FTO_75456 | 219963 |