| 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. |
| 2608001WL003909 | PB-08-001-151-001/71 | 1 | NATH RAM | 2608001151/LD/9989035238 | CLEANING AND DRESSING OF ROAD BERMS VILL PHARPUR SIMBERWAL 22-23 | 3216 | 2608001000NRG24090820230061445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2608001_100823APB_FTO_42736 | 61445 |
| 2608001WL0004609 | PB-08-001-151-001/71 | 1 | NATH RAM | 2608001151/LD/9989035238 | CLEANING AND DRESSING OF ROAD BERMS VILL PHARPUR SIMBERWAL 22-23 | 3216 | 2608001000NRG24220820230074285 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 74285 |