| 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. |
| 2608001WL005250 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/LD/9989065954 | CLEANING AND DRESSING OF ROAD BERMS VILL KOTLA | 4154 | 2608001000NRG24040920230085601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2608001_040923APB_FTO_49818 | 85601 |
| 2608001WL0008390 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/LD/9989065954 | CLEANING AND DRESSING OF ROAD BERMS VILL KOTLA | 4154 | 2608001000NRG24141120230136204 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136204 |