| 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. |
| 2608002WL008943 | PB-08-002-027-001/23 | 2 | Rajnish kaur | 2608002027/LD/9989036712 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD BHANGAL | 3952 | 2608002000NRG23221220220111069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2608002_231222APB_FTO_94038 | 111069 |
| 2608002WL0009545 | PB-08-002-027-001/23 | 2 | Rajnish kaur | 2608002027/LD/9989036712 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD BHANGAL | 3952 | 2608002000NRG23100120230118943 | Processed | | 20/01/2023 | PB2608002_110123FTO_99795 | 118943 |