| 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. |
| 2609008WL001386 | PB-09-008-035-001/62 | 1 | Narang Singh | 2609008/IC/95143 | Repair and Maintainace Jungle Clearance RD 39000-54400 54400-87350 0-1000 0-6500 0-10925 | 567 | 2609008000NRG23090520220016704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609008_090522APB_FTO_6607 | 16704 |
| 2609008WL0002660 | PB-09-008-035-001/62 | 1 | Narang Singh | 2609008/IC/95143 | Repair and Maintainace Jungle Clearance RD 39000-54400 54400-87350 0-1000 0-6500 0-10925 | 567 | 2609008000NRG23270520220042516 | Processed | | 04/06/2022 | PB2609008_300522FTO_11946 | 42516 |