| 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. |
| 2608001WL002627 | PB-08-001-121-001/23 | 2 | Saroj Bagam | 2608001121/LD/9989065040 | CLEANING AND DRESSING OF ROAD BERMS VILL GAJPUR | 2141 | 2608001000NRG24140720230039401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2608001_140723APB_FTO_32856 | 39401 |
| 2608001WL0003355 | PB-08-001-121-001/23 | 2 | Saroj Bagam | 2608001121/LD/9989065040 | CLEANING AND DRESSING OF ROAD BERMS VILL GAJPUR | 2141 | 2608001000NRG24280720230051363 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 51363 |