| 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. |
| 2608001WL002584 | PB-08-001-034-001/1 | 1 | RAJ KUMARI | 2608001034/LD/9989065320 | CLEANING AND DRESSING OF ROAD BERM PASSIWAL | 1949 | 2608001000NRG24130720230038551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2608001_130723APB_FTO_32548 | 38551 |
| 2608001WL0003377 | PB-08-001-034-001/1 | 1 | RAJ KUMARI | 2608001034/LD/9989065320 | CLEANING AND DRESSING OF ROAD BERM PASSIWAL | 1949 | 2608001000NRG24280720230051810 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 51810 |