| 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. |
| 2608001WL005395 | 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 | 4439 | 2608001000NRG24060920230088230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608001_060923APB_FTO_50542 | 88230 |
| 2608001WL0008357 | 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 | 4439 | 2608001000NRG24101120230136107 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136107 |