| 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. |
| 2608004WL006941 | PB-08-004-064-001/56 | 1 | Ayudaya Devi | 2608004064/LD/9989066404 | MAINTENANCE OF ROAD BERMS ( PATI LAHEAN TO MIANPUR KHARA ) PATI LAHEAN 2023/2024 | 5435 | 2608004000NRG24061020230113844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608004_061023APB_FTO_59007 | 113844 |
| 2608004WL0008661 | PB-08-004-064-001/56 | 1 | Ayudaya Devi | 2608004064/LD/9989066404 | MAINTENANCE OF ROAD BERMS ( PATI LAHEAN TO MIANPUR KHARA ) PATI LAHEAN 2023/2024 | 5435 | 2608004000NRG24201120230139141 | Processed | | 01/01/2024 | PB2608004_201123FTO_69791 | 139141 |