| 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. |
| 2608007WL009155 | PB-08-007-001-001/58-A | 1 | Harbans singh | 2608007050/IC/100940 | Maintenance of Gobindgarh Disty Between RD 0-20000 Jungle Clearance & Repair work ( RAMGARH ) 22/23 | 3050 | 2608007000NRG23301220220113686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2608007_301222APB_FTO_96262 | 113686 |
| 2608007WL0009525 | PB-08-007-001-001/58-A | 1 | Harbans singh | 2608007050/IC/100940 | Maintenance of Gobindgarh Disty Between RD 0-20000 Jungle Clearance & Repair work ( RAMGARH ) 22/23 | 3050 | 2608007000NRG23100120230118581 | Processed | | 13/01/2023 | PB2608007_100123FTO_99443 | 118581 |