| 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. |
| 2608001WL005027 | PB-08-001-051-001/22 | 1 | PARSENI DEVI | 2608001051/LD/9989066214 | CLEANING AND DRESSING OF ROAD BERMS VILL LANGMAJARI | 4040 | 2608001000NRG24300820230081860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608001_300823APB_FTO_48700 | 81860 |
| 2608001WL0005594 | PB-08-001-051-001/22 | 1 | PARSENI DEVI | 2608001051/LD/9989066214 | CLEANING AND DRESSING OF ROAD BERMS VILL LANGMAJARI | 4040 | 2608001000NRG24110920230091145 | Processed | | 07/11/2023 | PB2608001_110923FTO_51516 | 91145 |