| 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. |
| 2608001WL004911 | PB-08-001-018-001/22 | 1 | USHA DEVI | 2608001018/LD/9989067042 | CLEANING AND DRESSING OF ROAD BERM VILL BELA DHAINI UPPER | 4026 | 2608001000NRG24280820230079254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608001_280823APB_FTO_48010 | 79254 |
| 2608001WL0005409 | PB-08-001-018-001/22 | 1 | USHA DEVI | 2608001018/LD/9989067042 | CLEANING AND DRESSING OF ROAD BERM VILL BELA DHAINI UPPER | 4026 | 2608001000NRG24060920230088446 | Rejected | Account closed | 08/11/2023 | PB2608001_060923FTO_50681 | 88446 |
| 2608001WL0008410 | PB-08-001-018-001/22 | 1 | USHA DEVI | 2608001018/LD/9989067042 | CLEANING AND DRESSING OF ROAD BERM VILL BELA DHAINI UPPER | 4026 | 2608001000NRG24141120230136383 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136383 |