| 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. |
| 2608001WL012381 | PB-08-001-068-001/47 | 1 | ISHER SINGH | 2608001068/LD/9989069914 | Cleaning and dressing of road berms vill Behlu | 10500 | 2608001000NRG24210320240188029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608001_210324APB_FTO_94660 | 188029 |
| 2608001WL0013059 | PB-08-001-068-001/47 | 1 | ISHER SINGH | 2608001068/LD/9989069914 | Cleaning and dressing of road berms vill Behlu | 10500 | 2608001000NRG24250420240197307 | Processed | | 30/04/2024 | PB2608001_250424FTO_3481 | 197307 |