| 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. |
| 2609007WL002423 | 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 | 1213 | 2609007000NRG24240520230052721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_240523APB_FTO_13325 | 52721 |
| 2609007WL0004103 | 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 | 1213 | 2609007000NRG24130620230096449 | Processed | | 17/06/2023 | PB2609007_130623FTO_21227 | 96449 |