| 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. |
| 2608002WL002392 | PB-08-002-031-001/45 | 1 | DARSHAN SINGH | 2608002031/LD/9989062899 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD BHOGI PUR | 1414 | 2608002000NRG24110720230034568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2608002_140723APB_FTO_33041 | 34568 |
| 2608002WL0003411 | PB-08-002-031-001/45 | 1 | DARSHAN SINGH | 2608002031/LD/9989062899 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD BHOGI PUR | 1414 | 2608002000NRG24300720230052333 | Processed | | 08/08/2023 | PB2608002_030823FTO_40685 | 52333 |