| 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. |
| 2609011WL019146 | PB-09-011-077-001/175 | 2 | Karamjeet Kaur | 2609011077/IC/101004 | Repair and main. jungle clearance from both sides ,free board & dawal of Bakhra from RD402570-417000 | 6340 | 2609011000NRG23040120230296178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2609011_040123APB_FTO_97568 | 296178 |
| 2609011WL0019824 | PB-09-011-077-001/175 | 2 | Karamjeet Kaur | 2609011077/IC/101004 | Repair and main. jungle clearance from both sides ,free board & dawal of Bakhra from RD402570-417000 | 6340 | 2609011000NRG23120120230305864 | Rejected | Account closed | 23/01/2023 | PB2609011_130123FTO_100221 | 305864 |
| 2609011WL0021321 | PB-09-011-077-001/175 | 2 | Karamjeet Kaur | 2609011077/IC/101004 | Repair and main. jungle clearance from both sides ,free board & dawal of Bakhra from RD402570-417000 | 6340 | 2609011000NRG23030220230328649 | Processed | | 13/02/2023 | PB2609011_030223FTO_105714 | 328649 |