| 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. |
| 2608001WL005115 | PB-08-001-066-001/34 | 1 | RANO | 2608001154/LD/9989066642 | CLEANING AND DRESSING OF ROAD BERM VILL JINDWARI UPPER | 4140 | 2608001000NRG24310820230083222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608001_310823APB_FTO_48939 | 83222 |
| 2608001WL0005602 | PB-08-001-066-001/34 | 1 | RANO | 2608001154/LD/9989066642 | CLEANING AND DRESSING OF ROAD BERM VILL JINDWARI UPPER | 4140 | 2608001000NRG24110920230091154 | Processed | | 07/11/2023 | PB2608001_110923FTO_51516 | 91154 |