| 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. |
| 2608001WL004803 | PB-08-001-141-001/40 | 2 | KIRANA DEVI | 2608001141/LD/9989065478 | CLEANING AND DRESSING OF ROAD BERMS VILL SAJMOUR | 3949 | 2608001000NRG24260820230077589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608001_260823APB_FTO_47750 | 77589 |
| 2608001WL0005417 | PB-08-001-141-001/40 | 2 | KIRANA DEVI | 2608001141/LD/9989065478 | CLEANING AND DRESSING OF ROAD BERMS VILL SAJMOUR | 3949 | 2608001000NRG24060920230088589 | Processed | | 07/11/2023 | PB2608001_060923FTO_50681 | 88589 |