| 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. |
| 2608001WL003870 | PB-08-001-099-001/40 | 1 | MEETA RAM | 2608001099/LD/9989064531 | CLEANING AND DRESSING OF ROAD BERMS VILL MAURA | 2904 | 2608001000NRG24080820230060745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2608001_080823APB_FTO_42003 | 60745 |
| 2608001WL0004454 | PB-08-001-099-001/40 | 1 | MEETA RAM | 2608001099/LD/9989064531 | CLEANING AND DRESSING OF ROAD BERMS VILL MAURA | 2904 | 2608001000NRG24200820230071727 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71727 |