| 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. |
| 2608001WL007233 | PB-08-001-145-001/173 | 1 | BABBI | 2608001145/LD/9989035744 | CLEANING AND DRESSING OF ROAD BERMS VILL LODHIPUR | 5687 | 2608001000NRG24111020230118781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_111023APB_FTO_60361 | 118781 |
| 2608001WL0008710 | PB-08-001-145-001/173 | 1 | BABBI | 2608001145/LD/9989035744 | CLEANING AND DRESSING OF ROAD BERMS VILL LODHIPUR | 5687 | 2608001000NRG24201120230139487 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139487 |