| 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. |
| 2608001WL000399 | PB-08-001-075-001/8 | 2 | SHEELA | 2608001075/LD/9989027679 | CLEANING AND DRESSING OF ROAD BERM VILL DONAL | 101 | 2608001000NRG23040520220003342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2608001_050522APB_FTO_5730 | 3342 |
| 2608001WL0001304 | PB-08-001-075-001/8 | 2 | SHEELA | 2608001075/LD/9989027679 | CLEANING AND DRESSING OF ROAD BERM VILL DONAL | 101 | 2608001000NRG23070620220014029 | Processed | | 08/07/2022 | PB2608001_090622FTO_15271 | 14029 |