| 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. |
| 2608002WL010690 | PB-08-002-111-001/65 | 1 | Sohan lal | 2608002111/LD/9989037583 | CLEARING AND DRESSING OF EMBANKMENT AT VILLAGE SABOUR | 4799 | 2608002000NRG23140320230137545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608002_140323APB_FTO_113387 | 137545 |
| 2608002WL0011303 | PB-08-002-111-001/65 | 1 | Sohan lal | 2608002111/LD/9989037583 | CLEARING AND DRESSING OF EMBANKMENT AT VILLAGE SABOUR | 4799 | 2608002000NRG23300420230147005 | Processed | | 06/11/2023 | PB2608002_010923FTO_49603 | 147005 |