| 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. |
| 2608001WL012692 | PB-08-001-011-001/35 | 1 | MOHAN LAL | 2608001011/LD/9989037907 | CLEANING AND DRESSING OF ROAD BERMS VILL KULGRAN | 10785 | 2608001000NRG24300320240191736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608001_310324APB_FTO_96786 | 191736 |
| 2608001WL0013052 | PB-08-001-011-001/35 | 1 | MOHAN LAL | 2608001011/LD/9989037907 | CLEANING AND DRESSING OF ROAD BERMS VILL KULGRAN | 10785 | 2608001000NRG24250420240197272 | Processed | | 30/04/2024 | PB2608001_250424FTO_3481 | 197272 |