| 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. |
| 2608001WL002632 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001163/RC/9989091763 | CLEANING AND FILLING OF STREET NEAR DOLA BASTI TO GURNAM SINGH H/O VILL KHAMERA LOWER | 2209 | 2608001000NRG24140720230039490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2608001_140723APB_FTO_32856 | 39490 |
| 2608001WL0003354 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001163/RC/9989091763 | CLEANING AND FILLING OF STREET NEAR DOLA BASTI TO GURNAM SINGH H/O VILL KHAMERA LOWER | 2209 | 2608001000NRG24280720230051362 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 51362 |