| 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. |
| 2609008WL002612 | PB-09-008-008-001/133 | 1 | JASPAL SINGH | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1083 | 2609008000NRG24260520230056939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2609008_260523APB_FTO_14175 | 56939 |
| 2609008WL0003377 | PB-09-008-008-001/133 | 1 | JASPAL SINGH | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1083 | 2609008000NRG24050620230078201 | Processed | | 10/06/2023 | PB2609008_070623FTO_18757 | 78201 |