| 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. |
| 2608001WL004275 | PB-08-001-110-001/104 | 1 | Roshan singh | 2608001110/LD/9989066473 | CLEANING AND DRESSING OF ROAD BERMS VILL DOLOWAL UPPER | 3274 | 2608001000NRG24170820230068963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2608001_170823APB_FTO_44575 | 68963 |
| 2608001WL0009237 | PB-08-001-110-001/104 | 1 | Roshan singh | 2608001110/LD/9989066473 | CLEANING AND DRESSING OF ROAD BERMS VILL DOLOWAL UPPER | 3274 | 2608001000NRG24011220230145796 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145796 |