| 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. |
| 2608001WL002978 | PB-08-001-110-001/81 | 1 | PARDEEP KUMAR | 2608001110/LD/9989064895 | CLEANING AND DRESSING OF ROAD BERMS VILL DOLOWAL UPPER | 2317 | 2608001000NRG24200720230044446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608001_200723APB_FTO_35153 | 44446 |
| 2608001WL0003541 | PB-08-001-110-001/81 | 1 | PARDEEP KUMAR | 2608001110/LD/9989064895 | CLEANING AND DRESSING OF ROAD BERMS VILL DOLOWAL UPPER | 2317 | 2608001000NRG24010820230054614 | Processed | | 07/08/2023 | PB2608001_020823FTO_40114 | 54614 |