| 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. |
| 2609008WL011604 | PB-09-008-022-001/179 | 1 | NIRMAL SINGH | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 4401 | 2609008000NRG24040920230243380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609008_040923APB_FTO_50010 | 243380 |
| 2609008WL0017163 | PB-09-008-022-001/179 | 1 | NIRMAL SINGH | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 4401 | 2609008000NRG24141120230367223 | Processed | | 01/01/2024 | PB2609008_141123FTO_68452 | 367223 |