| 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. |
| 2608002WL010054 | PB-08-002-111-001/65 | 1 | Sohan lal | 2608002111/LD/9989037583 | CLEARING AND DRESSING OF EMBANKMENT AT VILLAGE SABOUR | 4497 | 2608002000NRG23300120230125629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2608002_300123APB_FTO_104607 | 125629 |
| 2608002WL0010149 | PB-08-002-111-001/65 | 1 | Sohan lal | 2608002111/LD/9989037583 | CLEARING AND DRESSING OF EMBANKMENT AT VILLAGE SABOUR | 4497 | 2608002000NRG23030220230126850 | Processed | | 17/02/2023 | PB2608002_080223FTO_106248 | 126850 |