| 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. |
| 2609008WL008732 | PB-09-008-067-001/9 | 1 | Jeet Singh | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 3513 | 2609008000NRG24030820230189323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2609008_030823APB_FTO_40674 | 189323 |
| 2609008WL0009419 | PB-09-008-067-001/9 | 1 | Jeet Singh | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 3513 | 2609008000NRG24100820230202605 | Processed | | 18/08/2023 | PB2609008_100823FTO_42923 | 202605 |