| 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. |
| 2609007WL004403 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007/IC/104990 | REPAIR AND MAINTENCE OF JUNGLE CLERANC BMLTHIRD FEEDER MAIN LINE RD 270136 TO 283560 AT VILL KAKRALA | 2256 | 2609007000NRG24160620230105578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609007_160623APB_FTO_22571 | 105578 |
| 2609007WL0005610 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007/IC/104990 | REPAIR AND MAINTENCE OF JUNGLE CLERANC BMLTHIRD FEEDER MAIN LINE RD 270136 TO 283560 AT VILL KAKRALA | 2256 | 2609007000NRG24300620230135615 | Processed | | 17/07/2023 | PB2609007_030723FTO_28570 | 135615 |