| 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. |
| 2608001WL001272 | PB-08-001-061-001/8 | 1 | SURAT RAM | 2608001061/LD/9989064109 | CLEANING AND DRESSING OF ROAD BERMS VILL DHER | 1124 | 2608001000NRG24080620230015044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2608001_080623APB_FTO_19181 | 15044 |
| 2608001WL0001507 | PB-08-001-061-001/8 | 1 | SURAT RAM | 2608001061/LD/9989064109 | CLEANING AND DRESSING OF ROAD BERMS VILL DHER | 1124 | 2608001000NRG24150620230018356 | Processed | | 27/06/2023 | PB2608001_150623FTO_22223 | 18356 |