| 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. |
| 2609004WL004112 | PB-09-004-098-001/75 | 1 | Surinder Kaur | 2609004/FP/9989035409 | Repair and maintenace jungle clearance from both sides slope of Narvana branch RD 135035 to 160765 | 1246 | 2609004000NRG23150620220072904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609004_150622APB_FTO_17808 | 72904 |
| 2609004WL0005829 | PB-09-004-098-001/75 | 1 | Surinder Kaur | 2609004/FP/9989035409 | Repair and maintenace jungle clearance from both sides slope of Narvana branch RD 135035 to 160765 | 1246 | 2609004000NRG23060720220110405 | Processed | | 11/07/2022 | PB2609004_060722FTO_27808 | 110405 |