| 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. |
| 2609007WL001553 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007/IC/101767 | REPAIR AND MAINTENANCE OF JUNGLE CLERANCE BOTH SIDE BML RD 270136 TO 283560 | 924 | 2609007000NRG24120520230035140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2609007_130523APB_FTO_10165 | 35140 |
| 2609007WL0002202 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007/IC/101767 | REPAIR AND MAINTENANCE OF JUNGLE CLERANCE BOTH SIDE BML RD 270136 TO 283560 | 924 | 2609007000NRG24220520230047431 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47431 |