| 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. |
| 2608002WL010824 | PB-08-002-043-001/36 | 1 | CHINT RAM | 2608002043/AV/9989009549 | CONSTRUCTION OF PLAY GROUND AT VILLAGE DHAMANA | 4968 | 2608002000NRG23150320230141519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608002_150323APB_FTO_114018 | 141519 |
| 2608002WL0011312 | PB-08-002-043-001/36 | 1 | CHINT RAM | 2608002043/AV/9989009549 | CONSTRUCTION OF PLAY GROUND AT VILLAGE DHAMANA | 4968 | 2608002000NRG23010520230147019 | Processed | | 06/11/2023 | PB2608002_010923FTO_49603 | 147019 |