| 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. |
| 2609007WL002946 | 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 | 1561 | 2609007000NRG24300520230066007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_300523APB_FTO_15591 | 66007 |
| 2609007WL0010637 | 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 | 1561 | 2609007000NRG24230820230226859 | Processed | | 06/11/2023 | PB2609007_010923FTO_49595 | 226859 |