| 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. |
| 2608001WL012602 | PB-08-001-122-001/95 | 1 | SOMA DEVI | 2608001122/LD/9989069312 | CLEANING AND DRESSING OF ROAD BERMS VILL BADDAL UPPER | 10802 | 2608001000NRG24270320240190510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608001_270324APB_FTO_95883 | 190510 |
| 2608001WL0013062 | PB-08-001-122-001/95 | 1 | SOMA DEVI | 2608001122/LD/9989069312 | CLEANING AND DRESSING OF ROAD BERMS VILL BADDAL UPPER | 10802 | 2608001000NRG24250420240197310 | Processed | | 30/04/2024 | PB2608001_250424FTO_3481 | 197310 |