| 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. |
| 2608001WL006131 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001163/LD/9989065567 | CLEANING AND DRESSING OF ROAD BERMS VILL KHAMERA LOWER | 4323 | 2608001000NRG24190920230100188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_190923APB_FTO_53801 | 100188 |
| 2608001WL0008721 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001163/LD/9989065567 | CLEANING AND DRESSING OF ROAD BERMS VILL KHAMERA LOWER | 4323 | 2608001000NRG24201120230139522 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139522 |