| 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. |
| 2609007WL021130 | 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 | 6321 | 2609007000NRG23010220230326551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2609007_010223APB_FTO_105198 | 326551 |
| 2609007WL0021665 | 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 | 6321 | 2609007000NRG23150220230330285 | Processed | | 22/03/2023 | PB2609007_160223FTO_107156 | 330285 |