| 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. |
| 2608002WL006712 | PB-08-002-045-001/55 | 1 | RAGHUVIR SINGH | 2608002045/WC/9989001959 | AMRIT SAROVER(CONVERGANCE) BLOCK NPB GP GARHBAGHA | 3064 | 2608002000NRG23191020220087806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2608002_191022APB_FTO_71547 | 87806 |
| 2608002WL0008346 | PB-08-002-045-001/55 | 1 | RAGHUVIR SINGH | 2608002045/WC/9989001959 | AMRIT SAROVER(CONVERGANCE) BLOCK NPB GP GARHBAGHA | 3064 | 2608002000NRG23021220220104230 | Processed | | 30/12/2022 | PB2608002_261222FTO_95022 | 104230 |