| 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. |
| 2608001WL006187 | PB-08-001-080-001/73 | 1 | NAR BAHADUR | 2608001164/LD/9989067594 | CLEANING AND DRESSING OF ROAD BERM JANDLA UPPER | 5076 | 2608001000NRG24200920230101265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2608001_200923APB_FTO_54285 | 101265 |
| 2608001WL0008437 | PB-08-001-080-001/73 | 1 | NAR BAHADUR | 2608001164/LD/9989067594 | CLEANING AND DRESSING OF ROAD BERM JANDLA UPPER | 5076 | 2608001000NRG24141120230136693 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136693 |