| 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. |
| 2608001WL004490 | PB-08-001-110-001/81 | 1 | PARDEEP KUMAR | 2608001110/LD/9989066473 | CLEANING AND DRESSING OF ROAD BERMS VILL DOLOWAL UPPER | 3967 | 2608001000NRG24210820230072122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2608001_210823APB_FTO_45676 | 72122 |
| 2608001WL0005105 | PB-08-001-110-001/81 | 1 | PARDEEP KUMAR | 2608001110/LD/9989066473 | CLEANING AND DRESSING OF ROAD BERMS VILL DOLOWAL UPPER | 3967 | 2608001000NRG24310820230083188 | Processed | | 07/09/2023 | PB2608001_310823FTO_48941 | 83188 |