| 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. |
| 2608007WL009277 | PB-08-007-054-001/26-A | 1 | BALWANT SINGH | 2608007054/RS/9989030281 | Construction Of The Solid Waste Managemnt ( In Convergence Mg Nrega ) at RAUNI KALAN 2023/2024 | 3631 | 2608007000NRG24021220230146074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608007_031223APB_FTO_72990 | 146074 |
| 2608007WL0010799 | PB-08-007-054-001/26-A | 1 | BALWANT SINGH | 2608007054/RS/9989030281 | Construction Of The Solid Waste Managemnt ( In Convergence Mg Nrega ) at RAUNI KALAN 2023/2024 | 3631 | 2608007000NRG24110120240166526 | Processed | | 31/03/2024 | PB2608007_110124FTO_83502 | 166526 |