| 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. |
| 2608007WL003464 | PB-08-007-032-001/69 | 2 | bimal kaur | 2608007032/LD/9989066078 | MAINTENANCE OF ROAD BERMS ( KAKRALI VILLAGE PHIRNI ) KAKRALI 2023/2024 | 1359 | 2608007000NRG24310720230053226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2608007_310723APB_FTO_39407 | 53226 |
| 2608007WL0004156 | PB-08-007-032-001/69 | 2 | bimal kaur | 2608007032/LD/9989066078 | MAINTENANCE OF ROAD BERMS ( KAKRALI VILLAGE PHIRNI ) KAKRALI 2023/2024 | 1359 | 2608007000NRG24140820230066616 | Processed | | 23/08/2023 | PB2608007_140823FTO_44063 | 66616 |