| 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. |
| 2608001WL002009 | PB-08-001-020-001/90 | 1 | Saroj Rani | 2608001020/LD/9989064186 | CLEANING AND DRESSING OF ROAD BERM VILL BHATTON | 1548 | 2608001000NRG24300620230027797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608001_300623APB_FTO_27893 | 27797 |
| 2608001WL0002696 | PB-08-001-020-001/90 | 1 | Saroj Rani | 2608001020/LD/9989064186 | CLEANING AND DRESSING OF ROAD BERM VILL BHATTON | 1548 | 2608001000NRG24160720230040240 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 40240 |