| 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. |
| 2609008WL008168 | PB-09-008-068-001/72 | 1 | MAGHAR SINGH | 2609008/IC/94251 | repair and maintainace and jungle clearance rd358200 to37300 | 2528 | 2609008000NRG23090820220144657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609008_090822APB_FTO_39892 | 144657 |
| 2609008WL0011533 | PB-09-008-068-001/72 | 1 | MAGHAR SINGH | 2609008/IC/94251 | repair and maintainace and jungle clearance rd358200 to37300 | 2528 | 2609008000NRG23220920220196572 | Processed | | 27/10/2022 | PB2609008_171022FTO_70560 | 196572 |