| 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. |
| 2608002WL000133 | PB-08-002-016-001/66 | 1 | DAULAT RAM | 2608002016/FP/9989036230 | CLEANING AND DEEPING OF SESIONAL DRAIN AT VILLAGE BARWA | 14 | 2608002000NRG24210420230001688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608002_210423APB_FTO_4502 | 1688 |
| 2608002WL0001357 | PB-08-002-016-001/66 | 1 | DAULAT RAM | 2608002016/FP/9989036230 | CLEANING AND DEEPING OF SESIONAL DRAIN AT VILLAGE BARWA | 14 | 2608002000NRG24110620230016268 | Processed | | 11/07/2023 | PB2608002_300623FTO_28277 | 16268 |