| 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. |
| 2608001WL001504 | PB-08-001-101-001/17 | 1 | chotto devi | 2608001101/LD/9989037358 | CLEANING AND DRESSING OF ROAD BERMS VILL MASSEWAL | 1261 | 2608001000NRG24150620230018338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2608001_150623APB_FTO_22222 | 18338 |
| 2608001WL0002061 | PB-08-001-101-001/17 | 1 | chotto devi | 2608001101/LD/9989037358 | CLEANING AND DRESSING OF ROAD BERMS VILL MASSEWAL | 1261 | 2608001000NRG24300620230028588 | Processed | | 17/07/2023 | PB2608001_040723FTO_29354 | 28588 |