| 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. |
| 2608004WL003910 | PB-08-004-025-001/107 | 2 | Kamal Singh | 2608004025/LD/9989027195 | EMBANKMENT OF ROAD BERM IN GP KHAROTA | 2699 | 2608004000NRG24090820230061457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2608004_090823APB_FTO_42559 | 61457 |
| 2608004WL0004550 | PB-08-004-025-001/107 | 2 | Kamal Singh | 2608004025/LD/9989027195 | EMBANKMENT OF ROAD BERM IN GP KHAROTA | 2699 | 2608004000NRG24210820230073294 | Processed | | 07/09/2023 | PB2608004_280823FTO_48186 | 73294 |