| 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. |
| 2608001WL001933 | PB-08-001-057-001/8 | 2 | NIRMALA DEVI | 2608001057/LD/9989027771 | CLEANING AND DRESSING OF ROAD BERMS SC BASTI VILL BIKAPUR UPPER | 1467 | 2608001000NRG24280620230026597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608001_280623APB_FTO_27405 | 26597 |
| 2608001WL0002695 | PB-08-001-057-001/8 | 2 | NIRMALA DEVI | 2608001057/LD/9989027771 | CLEANING AND DRESSING OF ROAD BERMS SC BASTI VILL BIKAPUR UPPER | 1467 | 2608001000NRG24160720230040238 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 40238 |