| 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. |
| 2608001WL005614 | PB-08-001-018-001/22 | 1 | USHA DEVI | 2608001018/LD/9989067042 | CLEANING AND DRESSING OF ROAD BERM VILL BELA DHAINI UPPER | 4428 | 2608001000NRG24110920230091268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608001_110923APB_FTO_51540 | 91268 |
| 2608001WL0008410 | PB-08-001-018-001/22 | 1 | USHA DEVI | 2608001018/LD/9989067042 | CLEANING AND DRESSING OF ROAD BERM VILL BELA DHAINI UPPER | 4428 | 2608001000NRG24141120230136382 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136382 |