| 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. |
| 2608001WL002528 | PB-08-001-069-001/104 | 1 | GURMEETO DEVI | 2608001069/LD/9989065324 | CLEANING AND DRESSING OF ROAD BERM GAG | 2201 | 2608001000NRG24130720230037225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2608001_130723APB_FTO_32548 | 37225 |
| 2608001WL0003368 | PB-08-001-069-001/104 | 1 | GURMEETO DEVI | 2608001069/LD/9989065324 | CLEANING AND DRESSING OF ROAD BERM GAG | 2201 | 2608001000NRG24280720230051800 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 51800 |