| 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. |
| 2608001WL004273 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/LD/9989065319 | CLEANING AND DRESSING OF ROAD BERM VILL MANAKPUR | 3480 | 2608001000NRG24170820230068919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2608001_170823APB_FTO_44575 | 68919 |
| 2608001WL0009236 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/LD/9989065319 | CLEANING AND DRESSING OF ROAD BERM VILL MANAKPUR | 3480 | 2608001000NRG24011220230145795 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145795 |