| 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. |
| 2609007WL007087 | PB-09-007-089-001/118 | 1 | MANJIT KAUR | 2609007/IC/98126 | JUNGLE CLEARANCE NEAR CANAL RD204443 TO 218318 AT CHAILLELA | 2508 | 2609007000NRG23250720220128903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609013_250722APB_FTO_34725 | 128903 |
| 2609007WL0007540 | PB-09-007-089-001/118 | 1 | MANJIT KAUR | 2609007/IC/98126 | JUNGLE CLEARANCE NEAR CANAL RD204443 TO 218318 AT CHAILLELA | 2508 | 2609007000NRG23010820220136891 | Processed | | 10/08/2022 | PB2609013_030822FTO_37821 | 136891 |