| 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. |
| 2608004WL005405 | PB-08-004-088-001/19-A | 3 | vinay kumar | 2608004088/LD/9989029631 | EARTH WORK IN CREMATION GROUND IN GP MAINPUR | 3120 | 2608004000NRG23140920220072446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2608004_160922APB_FTO_55950 | 72446 |
| 2608004WL0007606 | PB-08-004-088-001/19-A | 3 | vinay kumar | 2608004088/LD/9989029631 | EARTH WORK IN CREMATION GROUND IN GP MAINPUR | 3120 | 2608004000NRG23141120220096644 | Processed | | 19/11/2022 | PB2608004_141122FTO_79467 | 96644 |