| 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. |
| 2608002WL002255 | PB-08-002-016-001/66 | 1 | DAULAT RAM | 2608002016/LD/9989062884 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD BARWA | 1321 | 2608002000NRG24050720230031858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2608002_140723APB_FTO_33040 | 31858 |
| 2608002WL0003299 | PB-08-002-016-001/66 | 1 | DAULAT RAM | 2608002016/LD/9989062884 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD BARWA | 1321 | 2608002000NRG24270720230050265 | Processed | | 08/08/2023 | PB2608002_030823FTO_40685 | 50265 |