| 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. |
| 2608001WL002223 | PB-08-001-066-001/34 | 1 | RANO | 2608001167/FP/9989037062 | CLEANING AND DEEPING OF DRAIN VILL SAINI MAJRA | 1745 | 2608001000NRG24040720230031462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608001_040723APB_FTO_29352 | 31462 |
| 2608001WL0002994 | PB-08-001-066-001/34 | 1 | RANO | 2608001167/FP/9989037062 | CLEANING AND DEEPING OF DRAIN VILL SAINI MAJRA | 1745 | 2608001000NRG24200720230044506 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 44506 |