| 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. |
| 2609008WL007168 | PB-09-008-068-001/72 | 1 | MAGHAR SINGH | 2609008/IC/94251 | repair and maintainace and jungle clearance rd358200 to37300 | 2308 | 2609008000NRG23260720220130057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2609008_260722APB_FTO_35045 | 130057 |
| 2609008WL0007700 | PB-09-008-068-001/72 | 1 | MAGHAR SINGH | 2609008/IC/94251 | repair and maintainace and jungle clearance rd358200 to37300 | 2308 | 2609008000NRG23020820220138990 | Processed | | 12/08/2022 | PB2609008_020822FTO_37497 | 138990 |