| 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. |
| 2608001WL004204 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/LD/9989065954 | CLEANING AND DRESSING OF ROAD BERMS VILL KOTLA | 3340 | 2608001000NRG24160820230067610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2608001_160823APB_FTO_44152 | 67610 |
| 2608001WL0004872 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/LD/9989065954 | CLEANING AND DRESSING OF ROAD BERMS VILL KOTLA | 3340 | 2608001000NRG24270820230078761 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 78761 |