| 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. |
| 2608001WL006058 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/LD/9989065319 | CLEANING AND DRESSING OF ROAD BERM VILL MANAKPUR | 4961 | 2608001000NRG24190920230098913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_190923APB_FTO_53662 | 98913 |
| 2608001WL0008695 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/LD/9989065319 | CLEANING AND DRESSING OF ROAD BERM VILL MANAKPUR | 4961 | 2608001000NRG24201120230139430 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139430 |