| 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. |
| 2608003WL003688 | PB-08-003-032-001/19 | 1 | Sunita Rani | 2608003032/LD/9989064604 | Maintenance of Both Side Road Berms ( Village to CKS Road ) GOBINDPURA URF DHESPURA 2023/2024 | 1744 | 2608003000NRG24030820230057246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2608003_030823APB_FTO_40611 | 57246 |
| 2608003WL0004016 | PB-08-003-032-001/19 | 1 | Sunita Rani | 2608003032/LD/9989064604 | Maintenance of Both Side Road Berms ( Village to CKS Road ) GOBINDPURA URF DHESPURA 2023/2024 | 1744 | 2608003000NRG24100820230063843 | Processed | | 18/08/2023 | PB2608003_100823FTO_42974 | 63843 |