| 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. |
| 2608007WL000063 | PB-08-007-001-001/58-A | 1 | Harbans singh | 2608007001/LD/9989031558 | Maintenance of Road Berms ( Baba Mast Ram Road ) AMRALI 2022/2023 | 36 | 2608007000NRG24180420230000849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608007_190423APB_FTO_3700 | 849 |
| 2608007WL0000842 | PB-08-007-001-001/58-A | 1 | Harbans singh | 2608007001/LD/9989031558 | Maintenance of Road Berms ( Baba Mast Ram Road ) AMRALI 2022/2023 | 36 | 2608007000NRG24250520230009333 | Processed | | 31/05/2023 | PB2608007_260523FTO_14508 | 9333 |