| 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. |
| 2609007WL000442 | PB-09-007-026-001/5 | 3 | JASPAL KAUR | 2609007026/LD/9989034707 | Earthwork and jungle clearance on B.M.L RD 255 to 260, B/S at village Dhamomajra | 250 | 2609007000NRG24210420230009525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_210423APB_FTO_4417 | 9525 |
| 2609007WL0002211 | PB-09-007-026-001/5 | 3 | JASPAL KAUR | 2609007026/LD/9989034707 | Earthwork and jungle clearance on B.M.L RD 255 to 260, B/S at village Dhamomajra | 250 | 2609007000NRG24220520230047472 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47472 |