| 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. |
| 2608001WL010087 | PB-08-001-111-001/77 | 2 | KORA DEVI | 2608001111/LD/9989065479 | CLEANING AND DRESSING OF ROAD BERMS VILL MEHNDLI KHURD | 7845 | 2608001000NRG24201220230156864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608001_201223APB_FTO_78542 | 156864 |
| 2608001WL0012432 | PB-08-001-111-001/77 | 2 | KORA DEVI | 2608001111/LD/9989065479 | CLEANING AND DRESSING OF ROAD BERMS VILL MEHNDLI KHURD | 7845 | 2608001000NRG24240320240188601 | Processed | | 20/04/2024 | PB2608001_250324FTO_95236 | 188601 |