| 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. |
| 2609004WL006274 | PB-09-004-097-001/140 | 1 | Sandeep Kaur | 2609004/FP/9989035336 | Repair and Maintancence including jungle clearance RD 2500-5000 | 1610 | 2609004000NRG23120720220117686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2609004_120722APB_FTO_30248 | 117686 |
| 2609004WL0007145 | PB-09-004-097-001/140 | 1 | Sandeep Kaur | 2609004/FP/9989035336 | Repair and Maintancence including jungle clearance RD 2500-5000 | 1610 | 2609004000NRG23260720220129783 | Processed | | 30/07/2022 | PB2609004_270722FTO_35682 | 129783 |