| 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. |
| 2608004WL010579 | PB-08-004-120-001/21 | 1 | NATER | 2608004120/FP/9989037538 | WORK BY DRAIN DEPT RD 8386-11506 BABNI KALALN SANTOKHGARH TAPPRAIN PANJOLA 23-24 | 7710 | 2608004000NRG24010120240164348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608004_010124APB_FTO_81513 | 164348 |
| 2608004WL0012878 | PB-08-004-120-001/21 | 1 | NATER | 2608004120/FP/9989037538 | WORK BY DRAIN DEPT RD 8386-11506 BABNI KALALN SANTOKHGARH TAPPRAIN PANJOLA 23-24 | 7710 | 2608004000NRG24050420240193972 | Processed | | 30/04/2024 | PB2608004_240424FTO_3389 | 193972 |