| 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. |
| 2608001WL005890 | PB-08-001-145-001/73 | 1 | ASHA DEVI | 2608001170/LD/9989066908 | CLEANING AND DRESSING OF ROAD BERMS VILL LODHIPUR BASS JHUNIGAN | 4694 | 2608001000NRG24150920230095818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608001_150923APB_FTO_52613 | 95818 |
| 2608001WL0008389 | PB-08-001-145-001/73 | 1 | ASHA DEVI | 2608001170/LD/9989066908 | CLEANING AND DRESSING OF ROAD BERMS VILL LODHIPUR BASS JHUNIGAN | 4694 | 2608001000NRG24141120230136203 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136203 |