| 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. |
| 2608001WL005883 | PB-08-001-121-001/23 | 2 | Saroj Bagam | 2608001121/LD/9989066999 | CLEANING AND DRESSING OF ROAD BERMS VILL GAJPUR | 4678 | 2608001000NRG24150920230095666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608001_150923APB_FTO_52549 | 95666 |
| 2608001WL0008359 | PB-08-001-121-001/23 | 2 | Saroj Bagam | 2608001121/LD/9989066999 | CLEANING AND DRESSING OF ROAD BERMS VILL GAJPUR | 4678 | 2608001000NRG24101120230136111 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136111 |