| 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. |
| 2608001WL009431 | PB-08-001-062-001/1 | 2 | TOSHI DEVI | 2608001062/LD/9989031133 | CLEANING AND DRESSING OF ROAD BERMS NEW ROAD DASGRAN TO DHER VILL DASGRAN | 5380 | 2608001000NRG23090120230117177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2608001_090123APB_FTO_98706 | 117177 |
| 2608001WL0009654 | PB-08-001-062-001/1 | 2 | TOSHI DEVI | 2608001062/LD/9989031133 | CLEANING AND DRESSING OF ROAD BERMS NEW ROAD DASGRAN TO DHER VILL DASGRAN | 5380 | 2608001000NRG23160120230120355 | Processed | | 24/01/2023 | PB2608001_160123FTO_100606 | 120355 |