| 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. |
| 2608001WL001439 | PB-08-001-056-001/90 | 2 | DARSHANA DEVI | 2608001056/LD/9989063499 | CLEANING AND DRESSING OF ROAD BERMS VILLAGE GAMBHIRPUR UPPER | 1057 | 2608001000NRG24130620230017351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2608001_130623APB_FTO_21133 | 17351 |
| 2608001WL0001576 | PB-08-001-056-001/90 | 2 | DARSHANA DEVI | 2608001056/LD/9989063499 | CLEANING AND DRESSING OF ROAD BERMS VILLAGE GAMBHIRPUR UPPER | 1057 | 2608001000NRG24180620230019774 | Processed | | 27/06/2023 | PB2608001_190623FTO_23149 | 19774 |