| 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. |
| 2609008WL004751 | PB-09-008-067-001/9 | 1 | Jeet Singh | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 1913 | 2609008000NRG24200620230114161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609008_200623APB_FTO_23933 | 114161 |
| 2609008WL0006965 | PB-09-008-067-001/9 | 1 | Jeet Singh | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 1913 | 2609008000NRG24170720230161447 | Rejected | No Such Account | 31/07/2023 | PB2609008_180723FTO_34209 | 161447 |
| 2609008WL0008536 | PB-09-008-067-001/9 | 1 | Jeet Singh | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 1913 | 2609008000NRG24020820230185674 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 185674 |