| 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. |
| 2608001WL003478 | PB-08-001-069-001/104 | 1 | GURMEETO DEVI | 2608001069/LD/9989065324 | CLEANING AND DRESSING OF ROAD BERM GAG | 2890 | 2608001000NRG24010820230053538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2608001_010823APB_FTO_39413 | 53538 |
| 2608001WL0004446 | PB-08-001-069-001/104 | 1 | GURMEETO DEVI | 2608001069/LD/9989065324 | CLEANING AND DRESSING OF ROAD BERM GAG | 2890 | 2608001000NRG24190820230071719 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71719 |