| 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. |
| 2609004WL022754 | PB-09-004-098-001/79 | 1 | Jagroop Kaur | 2609004/FP/9989035409 | Repair and maintenace jungle clearance from both sides slope of Narvana branch RD 135035 to 160765 | 6479 | 2609004000NRG23140320230355550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609004_140323APB_FTO_113160 | 355550 |
| 2609004WL0025590 | PB-09-004-098-001/79 | 1 | Jagroop Kaur | 2609004/FP/9989035409 | Repair and maintenace jungle clearance from both sides slope of Narvana branch RD 135035 to 160765 | 6479 | 2609004000NRG23150420230438022 | Processed | | 13/05/2023 | PB2609004_150423FTO_2323 | 438022 |