| 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. |
| 2608004WL008486 | PB-08-004-135-001/92 | 1 | Hari Singh | 2608004135/DP/133678 | Mentinence of Plants Gram Panchyat Madwar 23-24 | 6289 | 2608004000NRG24151120230137306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608004_151123APB_FTO_68861 | 137306 |
| 2608004WL0010854 | PB-08-004-135-001/92 | 1 | Hari Singh | 2608004135/DP/133678 | Mentinence of Plants Gram Panchyat Madwar 23-24 | 6289 | 2608004000NRG24120120240166794 | Processed | | 31/03/2024 | PB2608004_120124FTO_83653 | 166794 |