| 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. |
| 2608007WL008961 | PB-08-007-001-001/58-A | 1 | Harbans singh | 2608007001/LD/9989031409 | Maintenance Of Road Berms ( Amrali To Hawara Road ) AMRALI 2022/2023 | 2905 | 2608007000NRG23221220220111325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2608007_221222APB_FTO_93819 | 111325 |
| 2608007WL0009202 | PB-08-007-001-001/58-A | 1 | Harbans singh | 2608007001/LD/9989031409 | Maintenance Of Road Berms ( Amrali To Hawara Road ) AMRALI 2022/2023 | 2905 | 2608007000NRG23020120230114348 | Processed | | 06/01/2023 | PB2608007_020123FTO_96844 | 114348 |