| 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. |
| 2609007WL012544 | 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 | 5277 | 2609007000NRG24140920230264285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_140923APB_FTO_52428 | 264285 |
| 2609007WL0016946 | 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 | 5277 | 2609007000NRG24101120230365752 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365752 |