| 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. |
| 2608007WL004103 | PB-08-007-001-001/58-A | 1 | Harbans singh | 2608007001/LD/9989064880 | MAINTENANCE OF ROAD BERMS ( AMRALI VILLLAGE PHIRNI ) AMRALI 2023/2024 | 1550 | 2608007000NRG24120820230065593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2608007_120823APB_FTO_43524 | 65593 |
| 2608007WL0004650 | PB-08-007-001-001/58-A | 1 | Harbans singh | 2608007001/LD/9989064880 | MAINTENANCE OF ROAD BERMS ( AMRALI VILLLAGE PHIRNI ) AMRALI 2023/2024 | 1550 | 2608007000NRG24220820230074885 | Processed | | 28/08/2023 | PB2608007_220823FTO_46633 | 74885 |