| 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. |
| 2608001WL003481 | PB-08-001-130-001/45 | 4 | BAGGO DEVI | 2608001130/LD/9989063439 | CLEANING AND DRESSING OF ROAD BERMS VILL LAKHER | 2726 | 2608001000NRG24010820230053644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2608001_010823APB_FTO_39430 | 53644 |
| 2608001WL0004433 | PB-08-001-130-001/45 | 4 | BAGGO DEVI | 2608001130/LD/9989063439 | CLEANING AND DRESSING OF ROAD BERMS VILL LAKHER | 2726 | 2608001000NRG24190820230071699 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71699 |