| 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. |
| 2608001WL006040 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001163/LD/9989034085 | CLEANING AND DRESSING OF ROAD BERMS VILL KHAMERA LOWER | 3219 | 2608001000NRG23011020220080434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2608001_031022APB_FTO_65339 | 80434 |
| 2608001WL0007058 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001163/LD/9989034085 | CLEANING AND DRESSING OF ROAD BERMS VILL KHAMERA LOWER | 3219 | 2608001000NRG23311020220091295 | Processed | | 05/11/2022 | PB2608001_011122FTO_75595 | 91295 |