| 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. |
| 2608001WL011927 | PB-08-001-068-001/47 | 1 | ISHER SINGH | 2608001068/LD/9989069914 | Cleaning and dressing of road berms vill Behlu | 9982 | 2608001000NRG24050320240181504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608001_050324APB_FTO_91154 | 181504 |
| 2608001WL0013059 | PB-08-001-068-001/47 | 1 | ISHER SINGH | 2608001068/LD/9989069914 | Cleaning and dressing of road berms vill Behlu | 9982 | 2608001000NRG24250420240197306 | Processed | | 30/04/2024 | PB2608001_250424FTO_3481 | 197306 |