| 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. |
| 2608001WL004497 | PB-08-001-099-001/5 | 2 | GANGA DEVI | 2608001099/LD/9989064531 | CLEANING AND DRESSING OF ROAD BERMS VILL MAURA | 3767 | 2608001000NRG24210820230072244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2608001_210823APB_FTO_45676 | 72244 |
| 2608001WL0005103 | PB-08-001-099-001/5 | 2 | GANGA DEVI | 2608001099/LD/9989064531 | CLEANING AND DRESSING OF ROAD BERMS VILL MAURA | 3767 | 2608001000NRG24310820230083185 | Processed | | 07/09/2023 | PB2608001_310823FTO_48941 | 83185 |