| 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. |
| 2609011WL025047 | PB-09-011-085-001/333 | 1 | jit ram | 2609011085/IC/101005 | Repair and main. jungle clearance from both sides ,free board & dawal of Bakhra from RD435000-443000 | 8713 | 2609011000NRG23010420230433654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2609011_010423APB_FTO_111 | 433654 |
| 2609011WL0026042 | PB-09-011-085-001/333 | 1 | jit ram | 2609011085/IC/101005 | Repair and main. jungle clearance from both sides ,free board & dawal of Bakhra from RD435000-443000 | 8713 | 2609011000NRG23020620230439094 | Rejected | Account closed | 12/06/2023 | PB2609011_050623FTO_17805 | 439094 |
| 2609011WL0026122 | PB-09-011-085-001/333 | 1 | jit ram | 2609011085/IC/101005 | Repair and main. jungle clearance from both sides ,free board & dawal of Bakhra from RD435000-443000 | 8713 | 2609011000NRG23140720230439318 | Rejected | Account closed | 21/07/2023 | PB2609011_140723FTO_32698 | 439318 |
| 2609011WL0026145 | PB-09-011-085-001/333 | 1 | jit ram | 2609011085/IC/101005 | Repair and main. jungle clearance from both sides ,free board & dawal of Bakhra from RD435000-443000 | 8713 | 2609011000NRG23020820230439392 | Yet to be process | | | | 439392 |