| 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. |
| 2608002WL002975 | PB-08-002-130-001/21 | 1 | Sita Ram | 2608002130/LD/9989063003 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD THANA | 1845 | 2608002000NRG24200720230044346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608002_200723APB_FTO_35506 | 44346 |
| 2608002WL0004460 | PB-08-002-130-001/21 | 1 | Sita Ram | 2608002130/LD/9989063003 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD THANA | 1845 | 2608002000NRG24200820230071739 | Processed | | 28/08/2023 | PB2608002_210823FTO_46011 | 71739 |