| 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. |
| 2608001WL004201 | PB-08-001-141-001/40 | 2 | KIRANA DEVI | 2608001141/LD/9989065478 | CLEANING AND DRESSING OF ROAD BERMS VILL SAJMOUR | 3584 | 2608001000NRG24160820230067568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2608001_160823APB_FTO_44152 | 67568 |
| 2608001WL0004868 | PB-08-001-141-001/40 | 2 | KIRANA DEVI | 2608001141/LD/9989065478 | CLEANING AND DRESSING OF ROAD BERMS VILL SAJMOUR | 3584 | 2608001000NRG24270820230078754 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 78754 |