| 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. |
| 2609007WL007928 | PB-09-007-089-001/119 | 1 | SUKHWINDER KAUR | 2609007/IC/98126 | JUNGLE CLEARANCE NEAR CANAL RD204443 TO 218318 AT CHAILLELA | 2814 | 2609007000NRG23040820220141346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2609013_040822APB_FTO_38459 | 141346 |
| 2609007WL0008986 | PB-09-007-089-001/119 | 1 | SUKHWINDER KAUR | 2609007/IC/98126 | JUNGLE CLEARANCE NEAR CANAL RD204443 TO 218318 AT CHAILLELA | 2814 | 2609007000NRG23250820220157934 | Processed | | 02/09/2022 | PB2609013_260822FTO_47920 | 157934 |