| 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. |
| 2608001WL004020 | PB-08-001-118-001/54 | 1 | Darshan singh | 2608001118/LD/9989065236 | CLEANING AND DRESSING OF ROAD BERMS VILL RAIPUR SHANI | 2888 | 2608001000NRG24110820230063911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2608001_110823APB_FTO_43118 | 63911 |
| 2608001WL0004610 | PB-08-001-118-001/54 | 1 | Darshan singh | 2608001118/LD/9989065236 | CLEANING AND DRESSING OF ROAD BERMS VILL RAIPUR SHANI | 2888 | 2608001000NRG24220820230074286 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 74286 |