| 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. |
| 2608001WL010590 | PB-08-001-102-001/62 | 1 | AJMER KAUR | 2608001148/LD/9989035169 | CLEANING AND DRESSING OF ROAD BERM VILL DABOOR UPPER | 8532 | 2608001000NRG24010120240164580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608001_010124APB_FTO_81595 | 164580 |
| 2608001WL0012867 | PB-08-001-102-001/62 | 1 | AJMER KAUR | 2608001148/LD/9989035169 | CLEANING AND DRESSING OF ROAD BERM VILL DABOOR UPPER | 8532 | 2608001000NRG24050420240193951 | Processed | | 24/04/2024 | PB2608001_050424FTO_705 | 193951 |