| 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. |
| 2609009WL020461 | PB-09-009-081-001/88 | 1 | SAVITRI | 2609009/LD/9989030237 | cleaning of vegetation growth dhablan nabha km41.400 to km 52.500 | 9553 | 2609009000NRG23230120230315651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2609009_230123APB_FTO_102581 | 315651 |
| 2609009WL0021402 | PB-09-009-081-001/88 | 1 | SAVITRI | 2609009/LD/9989030237 | cleaning of vegetation growth dhablan nabha km41.400 to km 52.500 | 9553 | 2609009000NRG23070220230328882 | Processed | | 17/02/2023 | PB2609009_070223FTO_106157 | 328882 |