| 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. |
| 2608001WL004918 | PB-08-001-126-001/70 | 1 | GOPAL CHAND | 2608001126/RC/9989096003 | CLEANING AND FILLING OF STREET LINK ROAD TO KHU BASTI (CHOUHAN BASTI) VILL JHINJRI UPPER | 4075 | 2608001000NRG24280820230079398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608001_280823APB_FTO_48010 | 79398 |
| 2608001WL0005420 | PB-08-001-126-001/70 | 1 | GOPAL CHAND | 2608001126/RC/9989096003 | CLEANING AND FILLING OF STREET LINK ROAD TO KHU BASTI (CHOUHAN BASTI) VILL JHINJRI UPPER | 4075 | 2608001000NRG24060920230088597 | Processed | | 07/11/2023 | PB2608001_060923FTO_50681 | 88597 |