| 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. |
| 2608002WL001511 | PB-08-002-137-001/28 | 1 | BALVIR SINGH | 2608002137/LD/9989062985 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD SAKHPUR | 790 | 2608002000NRG24150620230018393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2608002_150623APB_FTO_22371 | 18393 |
| 2608002WL0002542 | PB-08-002-137-001/28 | 1 | BALVIR SINGH | 2608002137/LD/9989062985 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD SAKHPUR | 790 | 2608002000NRG24130720230037617 | Processed | | 28/07/2023 | PB2608002_210723FTO_35917 | 37617 |