| 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. |
| 2608001WL001071 | PB-08-001-121-001/23 | 2 | Saroj Bagam | 2608001121/LD/9989038940 | CLEANING AND DRESSING OF ROAD BERMS 2ND PART VILL GAJPUR | 802 | 2608001000NRG24010620230012114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2608001_010623APB_FTO_16656 | 12114 |
| 2608001WL0001370 | PB-08-001-121-001/23 | 2 | Saroj Bagam | 2608001121/LD/9989038940 | CLEANING AND DRESSING OF ROAD BERMS 2ND PART VILL GAJPUR | 802 | 2608001000NRG24120620230016286 | Processed | | 15/06/2023 | PB2608001_120623FTO_20485 | 16286 |