| 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. |
| 2608001WL004890 | PB-08-001-110-001/81 | 1 | PARDEEP KUMAR | 2608001110/LD/9989066473 | CLEANING AND DRESSING OF ROAD BERMS VILL DOLOWAL UPPER | 4203 | 2608001000NRG24280820230079039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608001_280823APB_FTO_48010 | 79039 |
| 2608001WL0005415 | PB-08-001-110-001/81 | 1 | PARDEEP KUMAR | 2608001110/LD/9989066473 | CLEANING AND DRESSING OF ROAD BERMS VILL DOLOWAL UPPER | 4203 | 2608001000NRG24060920230088522 | Processed | | 07/11/2023 | PB2608001_060923FTO_50681 | 88522 |