| 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. |
| 2608001WL004379 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001163/LD/9989065567 | CLEANING AND DRESSING OF ROAD BERMS VILL KHAMERA LOWER | 3352 | 2608001000NRG24180820230070806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2608001_180823APB_FTO_45318 | 70806 |
| 2608001WL0005111 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001163/LD/9989065567 | CLEANING AND DRESSING OF ROAD BERMS VILL KHAMERA LOWER | 3352 | 2608001000NRG24310820230083196 | Processed | | 07/09/2023 | PB2608001_310823FTO_48941 | 83196 |