| 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. |
| 2608002WL012230 | PB-08-002-098-001/14 | 1 | DAULAT RAM | 2608002098/FP/9989038151 | EARTH WORK IN DRAIN GP NURPUR BEDI UPPER | 7458 | 2608002000NRG24150320240185836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608002_190324APB_FTO_94233 | 185836 |
| 2608002WL0013134 | PB-08-002-098-001/14 | 1 | DAULAT RAM | 2608002098/FP/9989038151 | EARTH WORK IN DRAIN GP NURPUR BEDI UPPER | 7458 | 2608002000NRG24030520240198521 | Rejected | No Such Account | 09/05/2024 | PB2608002_030524FTO_4885 | 198521 |
| 2608002WL0013181 | PB-08-002-098-001/14 | 1 | DAULAT RAM | 2608002098/FP/9989038151 | EARTH WORK IN DRAIN GP NURPUR BEDI UPPER | 7458 | 2608002000NRG24210520240199044 | Yet to be process | | | PB2608002_220524FTO_8039 | 199044 |