| 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. |
| 2608001WL004381 | PB-08-001-126-001/181 | 1 | SUNITA DEVI | 2608001126/RC/9989096003 | CLEANING AND FILLING OF STREET LINK ROAD TO KHU BASTI (CHOUHAN BASTI) VILL JHINJRI UPPER | 3483 | 2608001000NRG24180820230070849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2608001_180823APB_FTO_45318 | 70849 |
| 2608001WL0005107 | PB-08-001-126-001/181 | 1 | SUNITA DEVI | 2608001126/RC/9989096003 | CLEANING AND FILLING OF STREET LINK ROAD TO KHU BASTI (CHOUHAN BASTI) VILL JHINJRI UPPER | 3483 | 2608001000NRG24310820230083190 | Processed | | 07/09/2023 | PB2608001_310823FTO_48941 | 83190 |