| 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. |
| 2609004WL017308 | PB-09-004-066-001/109 | 1 | Kulwinder Kaur | 2609004/FP/9989035037 | Repair & maint. Jungle clearance from both side and side slope Narwana Branch R.D 110000 to 129035 | 4317 | 2609004000NRG23141220220269632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2609004_141222APB_FTO_90375 | 269632 |
| 2609004WL0025814 | PB-09-004-066-001/109 | 1 | Kulwinder Kaur | 2609004/FP/9989035037 | Repair & maint. Jungle clearance from both side and side slope Narwana Branch R.D 110000 to 129035 | 4317 | 2609004000NRG23130520230438569 | Processed | | 18/05/2023 | PB2609004_140523FTO_10252 | 438569 |