| 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. |
| 2608007WL003520 | PB-08-007-046-001/44-A | 1 | AVTAR SINGH | 2608007046/LD/9989065643 | MAINTENANCE OF ROAD BERMS ( NATHMALPUR TO BAMNARA ) NATHMALPUR 2023/2024 | 1418 | 2608007000NRG24010820230054297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2608007_010823APB_FTO_39874 | 54297 |
| 2608007WL0004422 | PB-08-007-046-001/44-A | 1 | AVTAR SINGH | 2608007046/LD/9989065643 | MAINTENANCE OF ROAD BERMS ( NATHMALPUR TO BAMNARA ) NATHMALPUR 2023/2024 | 1418 | 2608007000NRG24180820230071461 | Processed | | 28/08/2023 | PB2608007_180823FTO_45450 | 71461 |