| 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. |
| 2608001WL001611 | PB-08-001-051-001/22 | 1 | PARSENI DEVI | 2608001051/LD/9989036447 | CLEANING AND DRESSING OF ROAD BERMS VILL LANGMAJARI | 1219 | 2608001000NRG24190620230020222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2608001_190623APB_FTO_23265 | 20222 |
| 2608001WL0002058 | PB-08-001-051-001/22 | 1 | PARSENI DEVI | 2608001051/LD/9989036447 | CLEANING AND DRESSING OF ROAD BERMS VILL LANGMAJARI | 1219 | 2608001000NRG24300620230028585 | Processed | | 17/07/2023 | PB2608001_040723FTO_29354 | 28585 |