| 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. |
| 2608001WL009374 | PB-08-001-084-001/16 | 1 | DAS RAJ | 2608001084/LD/9989069004 | CLEANING AN DEEPING OF DRAIN VILL BHRAMPUR UPPER | 7316 | 2608001000NRG24051220230147313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2608001_051223APB_FTO_73551 | 147313 |
| 2608001WL0010252 | PB-08-001-084-001/16 | 1 | DAS RAJ | 2608001084/LD/9989069004 | CLEANING AN DEEPING OF DRAIN VILL BHRAMPUR UPPER | 7316 | 2608001000NRG24251220230159335 | Processed | | 09/03/2024 | PB2608001_261223FTO_79957 | 159335 |