| 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. |
| 2608001WL004818 | PB-08-001-051-001/22 | 1 | PARSENI DEVI | 2608001051/LD/9989066214 | CLEANING AND DRESSING OF ROAD BERMS VILL LANGMAJARI | 3649 | 2608001000NRG24260820230077950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608001_260823APB_FTO_47774 | 77950 |
| 2608001WL0005428 | PB-08-001-051-001/22 | 1 | PARSENI DEVI | 2608001051/LD/9989066214 | CLEANING AND DRESSING OF ROAD BERMS VILL LANGMAJARI | 3649 | 2608001000NRG24060920230088611 | Processed | | 07/11/2023 | PB2608001_060923FTO_50681 | 88611 |