| 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. |
| 2608004WL007601 | PB-08-004-160-001/19 | 1 | Khushia Ram | 2608004160/FP/9989034912 | EARTH WORK IN DRAIN GP TAJPUR | 5713 | 2608004000NRG24201020230124896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2608004_201023APB_FTO_62773 | 124896 |
| 2608004WL0009489 | PB-08-004-160-001/19 | 1 | Khushia Ram | 2608004160/FP/9989034912 | EARTH WORK IN DRAIN GP TAJPUR | 5713 | 2608004000NRG24061220230148845 | Processed | | 01/01/2024 | PB2608004_071223FTO_74886 | 148845 |