| 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. |
| 2608001WL011932 | PB-08-001-049-001/87 | 1 | PARVEEN KUMARI | 2608001049/LD/9989066638 | CLEANING AND DRESSING OF ROAD BERM VILL JOUL | 9899 | 2608001000NRG24050320240181566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608001_050324APB_FTO_91154 | 181566 |
| 2608001WL0013060 | PB-08-001-049-001/87 | 1 | PARVEEN KUMARI | 2608001049/LD/9989066638 | CLEANING AND DRESSING OF ROAD BERM VILL JOUL | 9899 | 2608001000NRG24250420240197308 | Processed | | 30/04/2024 | PB2608001_250424FTO_3481 | 197308 |