| 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. |
| 2608004WL003497 | PB-08-004-038-001/27 | 1 | Sham singh | 2608004038/FP/9989037268 | CELANING OF DRIAN GP NEW MALIKPUR TO LADAL SIDE 23-24 | 2664 | 2608004000NRG24010820230053711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2608004_010823APB_FTO_39690 | 53711 |
| 2608004WL0004348 | PB-08-004-038-001/27 | 1 | Sham singh | 2608004038/FP/9989037268 | CELANING OF DRIAN GP NEW MALIKPUR TO LADAL SIDE 23-24 | 2664 | 2608004000NRG24180820230070442 | Processed | | 28/08/2023 | PB2608004_180823FTO_45222 | 70442 |