| 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. |
| 2609007WL023269 | 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 | 7498 | 2609007000NRG23140320230390382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_140323APB_FTO_113340 | 390382 |
| 2609007WL0025456 | 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 | 7498 | 2609007000NRG23110420230437630 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437630 |