| 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. |
| 2609011WL020584 | PB-09-011-070-001/144 | 1 | Goga Singh | 2609011077/IC/101004 | Repair and main. jungle clearance from both sides ,free board & dawal of Bakhra from RD402570-417000 | 7693 | 2609011000NRG24151220230428082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_151223APB_FTO_77392 | 428082 |
| 2609011WL0026088 | PB-09-011-070-001/144 | 1 | Goga Singh | 2609011077/IC/101004 | Repair and main. jungle clearance from both sides ,free board & dawal of Bakhra from RD402570-417000 | 7693 | 2609011000NRG24140320240540396 | Processed | | 20/04/2024 | PB2609011_140324FTO_93175 | 540396 |