| 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. |
| 2608001WL002639 | PB-08-001-057-001/40 | 2 | DARSHNA DEVI | 2608001057/LD/9989063730 | CLEANING AND DRESSING OF ROAD BERM VILL BIKAPUR UPPER | 2325 | 2608001000NRG24140720230039634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2608001_140723APB_FTO_32856 | 39634 |
| 2608001WL0003356 | PB-08-001-057-001/40 | 2 | DARSHNA DEVI | 2608001057/LD/9989063730 | CLEANING AND DRESSING OF ROAD BERM VILL BIKAPUR UPPER | 2325 | 2608001000NRG24280720230051365 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 51365 |