| 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. |
| 2608001WL009599 | PB-08-001-101-001/17 | 1 | chotto devi | 2608001101/LD/9989033857 | CLEANING AND DRESSING OF ROAD BERMS NEAR CHOUDERY BASTI VILL MASSEWAL | 7607 | 2608001000NRG24111220230150288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608001_111223APB_FTO_75556 | 150288 |
| 2608001WL0010830 | PB-08-001-101-001/17 | 1 | chotto devi | 2608001101/LD/9989033857 | CLEANING AND DRESSING OF ROAD BERMS NEAR CHOUDERY BASTI VILL MASSEWAL | 7607 | 2608001000NRG24120120240166678 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166678 |