| 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. |
| 2608001WL007121 | PB-08-001-020-001/90 | 1 | Saroj Rani | 2608001020/LD/9989064186 | CLEANING AND DRESSING OF ROAD BERM VILL BHATTON | 5670 | 2608001000NRG24101020230116808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_101023APB_FTO_59960 | 116808 |
| 2608001WL0008687 | PB-08-001-020-001/90 | 1 | Saroj Rani | 2608001020/LD/9989064186 | CLEANING AND DRESSING OF ROAD BERM VILL BHATTON | 5670 | 2608001000NRG24201120230139410 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139410 |