| 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. |
| 2608001WL003871 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/LD/9989065319 | CLEANING AND DRESSING OF ROAD BERM VILL MANAKPUR | 2996 | 2608001000NRG24080820230060771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2608001_080823APB_FTO_42003 | 60771 |
| 2608001WL0004442 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/LD/9989065319 | CLEANING AND DRESSING OF ROAD BERM VILL MANAKPUR | 2996 | 2608001000NRG24190820230071715 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71715 |