| 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. |
| 2609008WL023580 | PB-09-008-066-001/140 | 3 | Jang Singh | 2609008/IC/101975 | Repair and maintenance of karamgarh link-1(0-27355) | 7067 | 2609008000NRG23160320230400362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_160323APB_FTO_114382 | 400362 |
| 2609008WL0025482 | PB-09-008-066-001/140 | 3 | Jang Singh | 2609008/IC/101975 | Repair and maintenance of karamgarh link-1(0-27355) | 7067 | 2609008000NRG23120420230437725 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437725 |