| 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. |
| 2608001WL008430 | PB-08-001-116-001/74 | 2 | KAUSHALAYA DEVI | 2608001116/LD/9989027194 | CLEANING AND DRESSING OF ROAD BERMS VILL CHIKNA | 4657 | 2608001000NRG23051220220105282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2608001_051222APB_FTO_86857 | 105282 |
| 2608001WL0008716 | PB-08-001-116-001/74 | 2 | KAUSHALAYA DEVI | 2608001116/LD/9989027194 | CLEANING AND DRESSING OF ROAD BERMS VILL CHIKNA | 4657 | 2608001000NRG23151220220108368 | Processed | | 21/12/2022 | PB2608001_151222FTO_90616 | 108368 |