| 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. |
| 2608001WL003155 | PB-08-001-152-001/47 | 1 | RATNU | 2608001152/FP/9989036983 | Est fot const revtment 0-160 ft in village mohiwal | 2451 | 2608001000NRG24250720230047636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608001_250723APB_FTO_36835 | 47636 |
| 2608001WL0003547 | PB-08-001-152-001/47 | 1 | RATNU | 2608001152/FP/9989036983 | Est fot const revtment 0-160 ft in village mohiwal | 2451 | 2608001000NRG24010820230054623 | Processed | | 07/08/2023 | PB2608001_020823FTO_40114 | 54623 |