| 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. |
| 2608002WL000125 | PB-08-002-111-001/80 | 2 | RAJESH KUMAR | 2608002111/RC/9989084666 | DRESSING OF KUCCHA ROAD AT VILLAGE SABAUR | 20 | 2608002000NRG24210420230001578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608002_210423APB_FTO_4502 | 1578 |
| 2608002WL0001884 | PB-08-002-111-001/80 | 2 | RAJESH KUMAR | 2608002111/RC/9989084666 | DRESSING OF KUCCHA ROAD AT VILLAGE SABAUR | 20 | 2608002000NRG24270620230025550 | Processed | | 11/07/2023 | PB2608002_300623FTO_28277 | 25550 |