| 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. |
| 2609008WL002153 | PB-09-008-035-001/83 | 1 | Raj Kaur | 2609008/IC/95143 | Repair and Maintainace Jungle Clearance RD 39000-54400 54400-87350 0-1000 0-6500 0-10925 | 719 | 2609008000NRG23200520220028098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609008_200522APB_FTO_9496 | 28098 |
| 2609008WL0003183 | PB-09-008-035-001/83 | 1 | Raj Kaur | 2609008/IC/95143 | Repair and Maintainace Jungle Clearance RD 39000-54400 54400-87350 0-1000 0-6500 0-10925 | 719 | 2609008000NRG23060620220053132 | Processed | | 11/06/2022 | PB2609008_060622FTO_13959 | 53132 |