| 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. |
| 2608001WL003286 | PB-08-001-126-001/181 | 1 | SUNITA DEVI | 2608001126/LD/9989065956 | CLEANING AND DRESSING OF ROAD BERMS JHINJRI UPPER | 2622 | 2608001000NRG24270720230049982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2608001_270723APB_FTO_37826 | 49982 |
| 2608001WL0003693 | PB-08-001-126-001/181 | 1 | SUNITA DEVI | 2608001126/LD/9989065956 | CLEANING AND DRESSING OF ROAD BERMS JHINJRI UPPER | 2622 | 2608001000NRG24030820230057331 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 57331 |