| 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. |
| 2609008WL002390 | PB-09-008-066-001/140 | 3 | Jang Singh | 2609008/IC/101975 | Repair and maintenance of karamgarh link-1(0-27355) | 835 | 2609008000NRG24240520230051410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609008_240523APB_FTO_13258 | 51410 |
| 2609008WL0003863 | PB-09-008-066-001/140 | 3 | Jang Singh | 2609008/IC/101975 | Repair and maintenance of karamgarh link-1(0-27355) | 835 | 2609008000NRG24110620230091425 | Processed | | 27/06/2023 | PB2609008_150623FTO_22051 | 91425 |