| 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. |
| 2609004WL005612 | PB-09-004-066-001/96 | 1 | Lila devi | 2609004/FP/9989035037 | Repair & maint. Jungle clearance from both side and side slope Narwana Branch R.D 110000 to 129035 | 1645 | 2609004000NRG23040720220107607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609004_040722APB_FTO_26727 | 107607 |
| 2609004WL0006510 | PB-09-004-066-001/96 | 1 | Lila devi | 2609004/FP/9989035037 | Repair & maint. Jungle clearance from both side and side slope Narwana Branch R.D 110000 to 129035 | 1645 | 2609004000NRG23170720220121031 | Processed | | 25/07/2022 | PB2609004_190722FTO_32647 | 121031 |