| 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. |
| 2609008WL001418 | PB-09-008-033-001/31 | 2 | Paramjit Kaur | 2609008/RC/9989068052 | Repair and Maintainace Jungle Clearance RD 23500-41655 0-9595 | 435 | 2609008000NRG23090520220017173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609008_090522APB_FTO_6607 | 17173 |
| 2609008WL0002653 | PB-09-008-033-001/31 | 2 | Paramjit Kaur | 2609008/RC/9989068052 | Repair and Maintainace Jungle Clearance RD 23500-41655 0-9595 | 435 | 2609008000NRG23270520220042508 | Processed | | 04/06/2022 | PB2609008_300522FTO_11946 | 42508 |