| 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. |
| 2608001WL001093 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/LD/9989034720 | CLEANING AND DRESSING OF ROAD BERMS MAIN LINK ROAD VILL MANAKPUR | 1010 | 2608001000NRG24020620230012269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2608001_020623APB_FTO_17209 | 12269 |
| 2608001WL0001365 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/LD/9989034720 | CLEANING AND DRESSING OF ROAD BERMS MAIN LINK ROAD VILL MANAKPUR | 1010 | 2608001000NRG24120620230016280 | Processed | | 15/06/2023 | PB2608001_120623FTO_20485 | 16280 |