| 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. |
| 2608002WL009302 | PB-08-002-106-001/44 | 1 | JINDER SINGH | 2608002106/LD/9989037362 | CLEARING AND DRESSING OF EMBANKMENT AT VILLAGE RAJGIARI | 4214 | 2608002000NRG23040120230115483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2608002_040123APB_FTO_97618 | 115483 |
| 2608002WL0009975 | PB-08-002-106-001/44 | 1 | JINDER SINGH | 2608002106/LD/9989037362 | CLEARING AND DRESSING OF EMBANKMENT AT VILLAGE RAJGIARI | 4214 | 2608002000NRG23270120230124707 | Processed | | 01/02/2023 | PB2608002_270123FTO_103995 | 124707 |