| 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. |
| 2608001WL002019 | 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 | 1554 | 2608001000NRG24300620230027923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608001_300623APB_FTO_27893 | 27923 |
| 2608001WL0002692 | 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 | 1554 | 2608001000NRG24160720230040235 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 40235 |