| 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. |
| 2609008WL013054 | PB-09-008-033-001/279 | 1 | ROOP kaur | 2609008/RC/9989068053 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal RD39000-87350 | 4067 | 2609008000NRG23281020220218026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609008_281022APB_FTO_74280 | 218026 |
| 2609008WL0014059 | PB-09-008-033-001/279 | 1 | ROOP kaur | 2609008/RC/9989068053 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal RD39000-87350 | 4067 | 2609008000NRG23111120220227634 | Processed | | 17/11/2022 | PB2609008_111122FTO_78916 | 227634 |