| 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. |
| 2608002WL005163 | PB-08-002-072-001/46 | 1 | JIWAN SINGH | 2608002072/LD/9989029985 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD KATTA | 2582 | 2608002000NRG23090920220069437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2608002_140922APB_FTO_55112 | 69437 |
| 2608002WL0007356 | PB-08-002-072-001/46 | 1 | JIWAN SINGH | 2608002072/LD/9989029985 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD KATTA | 2582 | 2608002000NRG23071120220094340 | Processed | | 24/11/2022 | PB2608002_171122FTO_80962 | 94340 |