| 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. |
| 2609007WL003580 | 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 | 1899 | 2609007000NRG24070620230084617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609007_070623APB_FTO_18781 | 84617 |
| 2609007WL0005836 | 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 | 1899 | 2609007000NRG24030720230138812 | Processed | | 17/07/2023 | PB2609007_030723FTO_28570 | 138812 |