| 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. |
| 2609009WL023407 | PB-09-009-144-001/5 | 3 | GURJIT KAUR | 2609009/LD/9989030237 | cleaning of vegetation growth dhablan nabha km41.400 to km 52.500 | 9753 | 2609009000NRG23150320230396384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609009_150323APB_FTO_113789 | 396384 |
| 2609009WL0025721 | PB-09-009-144-001/5 | 3 | GURJIT KAUR | 2609009/LD/9989030237 | cleaning of vegetation growth dhablan nabha km41.400 to km 52.500 | 9753 | 2609009000NRG23290420230438364 | Processed | | 17/05/2023 | PB2609009_030523FTO_7338 | 438364 |