| 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. |
| 2609007WL000059 | PB-09-007-011-001/6 | 2 | JARNEL KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 9 | 2609007000NRG24120420230001548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609007_120423APB_FTO_1820 | 1548 |
| 2609007WL0001775 | PB-09-007-011-001/6 | 2 | JARNEL KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 9 | 2609007000NRG24170520230040881 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 40881 |