| 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. |
| 2608001WL004126 | PB-08-001-099-001/40 | 1 | MEETA RAM | 2608001099/LD/9989064531 | CLEANING AND DRESSING OF ROAD BERMS VILL MAURA | 3361 | 2608001000NRG24140820230066072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2608001_140823APB_FTO_43681 | 66072 |
| 2608001WL0004871 | PB-08-001-099-001/40 | 1 | MEETA RAM | 2608001099/LD/9989064531 | CLEANING AND DRESSING OF ROAD BERMS VILL MAURA | 3361 | 2608001000NRG24270820230078759 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 78759 |