| 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. |
| 2608001WL006311 | PB-08-001-110-001/81 | 1 | PARDEEP KUMAR | 2608001110/RC/9989098637 | CLEANING AND FILLING OF STREET SUCHA SARPANCH H/O TO BAKTHWAR SINGH H/O VILL DOLOWAL UPPER | 5065 | 2608001000NRG24250920230103510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_250923APB_FTO_55474 | 103510 |
| 2608001WL0008699 | PB-08-001-110-001/81 | 1 | PARDEEP KUMAR | 2608001110/RC/9989098637 | CLEANING AND FILLING OF STREET SUCHA SARPANCH H/O TO BAKTHWAR SINGH H/O VILL DOLOWAL UPPER | 5065 | 2608001000NRG24201120230139441 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139441 |