| 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. |
| 2608001WL004856 | PB-08-001-151-001/71 | 1 | NATH RAM | 2608001151/LD/9989035238 | CLEANING AND DRESSING OF ROAD BERMS VILL PHARPUR SIMBERWAL 22-23 | 3930 | 2608001000NRG24270820230078559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608001_270823APB_FTO_47888 | 78559 |
| 2608001WL0005427 | PB-08-001-151-001/71 | 1 | NATH RAM | 2608001151/LD/9989035238 | CLEANING AND DRESSING OF ROAD BERMS VILL PHARPUR SIMBERWAL 22-23 | 3930 | 2608001000NRG24060920230088610 | Processed | | 07/11/2023 | PB2608001_060923FTO_50681 | 88610 |