| 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. |
| 2608001WL004812 | PB-08-001-050-001/55 | 1 | SANDEEP KAUR | 2608001146/LD/9989064893 | CLEANNING AND DRESSING OF ROAD BERMS VILL MATOUR | 4086 | 2608001000NRG24260820230077816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608001_260823APB_FTO_47774 | 77816 |
| 2608001WL0005434 | PB-08-001-050-001/55 | 1 | SANDEEP KAUR | 2608001146/LD/9989064893 | CLEANNING AND DRESSING OF ROAD BERMS VILL MATOUR | 4086 | 2608001000NRG24060920230088617 | Processed | | 07/11/2023 | PB2608001_060923FTO_50681 | 88617 |