| 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. |
| 2608004WL004064 | PB-08-004-038-001/27 | 1 | Sham singh | 2608004038/FP/9989037268 | CELANING OF DRIAN GP NEW MALIKPUR TO LADAL SIDE 23-24 | 3011 | 2608004000NRG24110820230064736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2608004_110823APB_FTO_43253 | 64736 |
| 2608004WL0004758 | PB-08-004-038-001/27 | 1 | Sham singh | 2608004038/FP/9989037268 | CELANING OF DRIAN GP NEW MALIKPUR TO LADAL SIDE 23-24 | 3011 | 2608004000NRG24250820230076828 | Processed | | 07/09/2023 | PB2608004_280823FTO_48186 | 76828 |