| 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. |
| 2608001WL011226 | PB-08-001-051-001/22 | 1 | PARSENI DEVI | 2608001051/LD/9989036447 | CLEANING AND DRESSING OF ROAD BERMS VILL LANGMAJARI | 7273 | 2608001000NRG23060420230146562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2608001_060423APB_FTO_1052 | 146562 |
| 2608001WL0011325 | PB-08-001-051-001/22 | 1 | PARSENI DEVI | 2608001051/LD/9989036447 | CLEANING AND DRESSING OF ROAD BERMS VILL LANGMAJARI | 7273 | 2608001000NRG23170520230147043 | Processed | | 25/05/2023 | PB2608001_210523FTO_12460 | 147043 |