| 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. |
| 2608001WL004118 | PB-08-001-118-001/54 | 1 | Darshan singh | 2608001118/LD/9989065236 | CLEANING AND DRESSING OF ROAD BERMS VILL RAIPUR SHANI | 3463 | 2608001000NRG24140820230065872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2608001_140823APB_FTO_43681 | 65872 |
| 2608001WL0004873 | PB-08-001-118-001/54 | 1 | Darshan singh | 2608001118/LD/9989065236 | CLEANING AND DRESSING OF ROAD BERMS VILL RAIPUR SHANI | 3463 | 2608001000NRG24270820230078762 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 78762 |