| 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. |
| 2608001WL003138 | PB-08-001-069-001/104 | 1 | GURMEETO DEVI | 2608001069/LD/9989065324 | CLEANING AND DRESSING OF ROAD BERM GAG | 2580 | 2608001000NRG24240720230047173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608001_240723APB_FTO_36519 | 47173 |
| 2608001WL0003538 | PB-08-001-069-001/104 | 1 | GURMEETO DEVI | 2608001069/LD/9989065324 | CLEANING AND DRESSING OF ROAD BERM GAG | 2580 | 2608001000NRG24010820230054610 | Processed | | 07/08/2023 | PB2608001_020823FTO_40114 | 54610 |