| 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. |
| 2608001WL010738 | PB-08-001-049-001/51 | 2 | KARMO DEVI | 2608001049/LD/9989066638 | CLEANING AND DRESSING OF ROAD BERM VILL JOUL | 8258 | 2608001000NRG24090120240165948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608001_090124APB_FTO_82803 | 165948 |
| 2608001WL0012857 | PB-08-001-049-001/51 | 2 | KARMO DEVI | 2608001049/LD/9989066638 | CLEANING AND DRESSING OF ROAD BERM VILL JOUL | 8258 | 2608001000NRG24050420240193934 | Processed | | 24/04/2024 | PB2608001_050424FTO_705 | 193934 |