| 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. |
| 2608001WL001249 | PB-08-001-101-001/17 | 1 | chotto devi | 2608001101/LD/9989035047 | CLEANING AND DRESSING OF ROAD BERMS GHANOUR BASS VILL MASSEWAL | 1206 | 2608001000NRG24070620230014574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2608001_070623APB_FTO_18855 | 14574 |
| 2608001WL0002099 | PB-08-001-101-001/17 | 1 | chotto devi | 2608001101/LD/9989035047 | CLEANING AND DRESSING OF ROAD BERMS GHANOUR BASS VILL MASSEWAL | 1206 | 2608001000NRG24010720230029150 | Processed | | 17/07/2023 | PB2608001_040723FTO_29354 | 29150 |