| 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. |
| 2608001WL004712 | PB-08-001-151-001/71 | 1 | NATH RAM | 2608001151/LD/9989035238 | CLEANING AND DRESSING OF ROAD BERMS VILL PHARPUR SIMBERWAL 22-23 | 3444 | 2608001000NRG24240820230076110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2608001_240823APB_FTO_47246 | 76110 |
| 2608001WL0005181 | PB-08-001-151-001/71 | 1 | NATH RAM | 2608001151/LD/9989035238 | CLEANING AND DRESSING OF ROAD BERMS VILL PHARPUR SIMBERWAL 22-23 | 3444 | 2608001000NRG24010920230084412 | Processed | | 06/11/2023 | PB2608001_010923FTO_49436 | 84412 |