| 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. |
| 2609005WL004882 | PB-09-005-116-001/108 | 1 | BHAGWAN SINGH | 2609005/IC/94174 | REPAIR AND MAIN. OF JUNGLE CLERANCE FROM BOTH SIDES OF NARWANA BRANCH RD 85382-110000 FY 2021-22 | 1835 | 2609005000NRG24210620230117511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609012_210623APB_FTO_24437 | 117511 |
| 2609005WL0005932 | PB-09-005-116-001/108 | 1 | BHAGWAN SINGH | 2609005/IC/94174 | REPAIR AND MAIN. OF JUNGLE CLERANCE FROM BOTH SIDES OF NARWANA BRANCH RD 85382-110000 FY 2021-22 | 1835 | 2609005000NRG24030720230140414 | Rejected | Account closed | 15/07/2023 | PB2609012_040723FTO_29185 | 140414 |
| 2609005WL0007255 | PB-09-005-116-001/108 | 1 | BHAGWAN SINGH | 2609005/IC/94174 | REPAIR AND MAIN. OF JUNGLE CLERANCE FROM BOTH SIDES OF NARWANA BRANCH RD 85382-110000 FY 2021-22 | 1835 | 2609005000NRG24190720230166323 | Processed | | 28/07/2023 | PB2609012_220723FTO_36064 | 166323 |