| 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. |
| 2608001WL001662 | PB-08-001-061-001/8 | 1 | SURAT RAM | 2608001061/LD/9989064109 | CLEANING AND DRESSING OF ROAD BERMS VILL DHER | 1343 | 2608001000NRG24200620230021170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608001_210623APB_FTO_24237 | 21170 |
| 2608001WL0002687 | PB-08-001-061-001/8 | 1 | SURAT RAM | 2608001061/LD/9989064109 | CLEANING AND DRESSING OF ROAD BERMS VILL DHER | 1343 | 2608001000NRG24160720230040228 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 40228 |