| 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. |
| 2609004WL003124 | PB-09-004-098-001/66 | 1 | Balwinder Kaur | 2609004/FP/9989035409 | Repair and maintenace jungle clearance from both sides slope of Narvana branch RD 135035 to 160765 | 900 | 2609004000NRG23040620220052612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2609004_050622APB_FTO_13624 | 52612 |
| 2609004WL0003798 | PB-09-004-098-001/66 | 1 | Balwinder Kaur | 2609004/FP/9989035409 | Repair and maintenace jungle clearance from both sides slope of Narvana branch RD 135035 to 160765 | 900 | 2609004000NRG23110620220066280 | Processed | | 27/06/2022 | PB2609004_150622FTO_17809 | 66280 |