| 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. |
| 2609007WL022849 | PB-09-007-046-001/58 | 1 | GURMEET KAUR | 2609007/LD/9989033056 | Earthwork and jungle clearance work on B.M.L R.D 240 to 245 at village Jassowal | 6964 | 2609007000NRG23140320230363411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112845 | 363411 |
| 2609007WL0025371 | PB-09-007-046-001/58 | 1 | GURMEET KAUR | 2609007/LD/9989033056 | Earthwork and jungle clearance work on B.M.L R.D 240 to 245 at village Jassowal | 6964 | 2609007000NRG23110420230437299 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437299 |