| 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. |
| 2608001WL003122 | PB-08-001-034-001/1 | 1 | RAJ KUMARI | 2608001034/LD/9989065320 | CLEANING AND DRESSING OF ROAD BERM PASSIWAL | 2520 | 2608001000NRG24240720230046852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608001_240723APB_FTO_36474 | 46852 |
| 2608001WL0003532 | PB-08-001-034-001/1 | 1 | RAJ KUMARI | 2608001034/LD/9989065320 | CLEANING AND DRESSING OF ROAD BERM PASSIWAL | 2520 | 2608001000NRG24010820230054604 | Processed | | 07/08/2023 | PB2608001_020823FTO_40114 | 54604 |