| 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. |
| 2608001WL010204 | PB-08-001-051-001/22 | 1 | PARSENI DEVI | 2608001051/LD/9989036447 | CLEANING AND DRESSING OF ROAD BERMS VILL LANGMAJARI | 5899 | 2608001000NRG23090220230127066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2608001_090223APB_FTO_106383 | 127066 |
| 2608001WL0010377 | PB-08-001-051-001/22 | 1 | PARSENI DEVI | 2608001051/LD/9989036447 | CLEANING AND DRESSING OF ROAD BERMS VILL LANGMAJARI | 5899 | 2608001000NRG23010320230128131 | Processed | | 03/04/2023 | PB2608001_100323FTO_111961 | 128131 |