| 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. |
| 2608002WL005002 | PB-08-002-106-001/44 | 1 | JINDER SINGH | 2608002106/LD/9989062977 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD RAJGIRI | 3158 | 2608002000NRG24290820230081488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608002_310823APB_FTO_49213 | 81488 |
| 2608002WL0005641 | PB-08-002-106-001/44 | 1 | JINDER SINGH | 2608002106/LD/9989062977 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD RAJGIRI | 3158 | 2608002000NRG24110920230091664 | Processed | | 09/11/2023 | PB2608002_150923FTO_52706 | 91664 |