| 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. |
| 2609008WL001856 | PB-09-008-008-001/133 | 1 | JASPAL SINGH | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 798 | 2609008000NRG24180520230042508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2609008_180523APB_FTO_11717 | 42508 |
| 2609008WL0002668 | PB-09-008-008-001/133 | 1 | JASPAL SINGH | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 798 | 2609008000NRG24260520230058640 | Rejected | No Such Account | 01/06/2023 | PB2609008_260523FTO_14520 | 58640 |
| 2609008WL0003377 | PB-09-008-008-001/133 | 1 | JASPAL SINGH | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 798 | 2609008000NRG24050620230078200 | Processed | | 10/06/2023 | PB2609008_070623FTO_18757 | 78200 |