| 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. |
| 2608001WL005079 | PB-08-001-050-001/55 | 1 | SANDEEP KAUR | 2608001146/LD/9989064893 | CLEANNING AND DRESSING OF ROAD BERMS VILL MATOUR | 4360 | 2608001000NRG24310820230082796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608001_310823APB_FTO_48870 | 82796 |
| 2608001WL0005601 | PB-08-001-050-001/55 | 1 | SANDEEP KAUR | 2608001146/LD/9989064893 | CLEANNING AND DRESSING OF ROAD BERMS VILL MATOUR | 4360 | 2608001000NRG24110920230091152 | Processed | | 07/11/2023 | PB2608001_110923FTO_51516 | 91152 |