| 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. |
| 2608004WL008602 | PB-08-004-160-001/19 | 1 | Khushia Ram | 2608004160/FP/9989034912 | EARTH WORK IN DRAIN GP TAJPUR | 6536 | 2608004000NRG24171120230138374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608004_171123APB_FTO_69346 | 138374 |
| 2608004WL0010856 | PB-08-004-160-001/19 | 1 | Khushia Ram | 2608004160/FP/9989034912 | EARTH WORK IN DRAIN GP TAJPUR | 6536 | 2608004000NRG24120120240166796 | Processed | | 31/03/2024 | PB2608004_120124FTO_83653 | 166796 |