| 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. |
| 2608001WL010098 | PB-08-001-048-001/60 | 2 | BHAJAN | 2608001047/WC/9989004320 | CLEANING AND DEEPING OF POND NEAR GURDWARA VILL DUKLI | 7930 | 2608001000NRG24201220230157067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608001_201223APB_FTO_78542 | 157067 |
| 2608001WL0012439 | PB-08-001-048-001/60 | 2 | BHAJAN | 2608001047/WC/9989004320 | CLEANING AND DEEPING OF POND NEAR GURDWARA VILL DUKLI | 7930 | 2608001000NRG24240320240188608 | Processed | | 20/04/2024 | PB2608001_250324FTO_95236 | 188608 |