| 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. |
| 2608001WL005264 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/LD/9989034720 | CLEANING AND DRESSING OF ROAD BERMS MAIN LINK ROAD VILL MANAKPUR | 2825 | 2608001000NRG23120920220070880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2608001_120922APB_FTO_53973 | 70880 |
| 2608001WL0007421 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/LD/9989034720 | CLEANING AND DRESSING OF ROAD BERMS MAIN LINK ROAD VILL MANAKPUR | 2825 | 2608001000NRG23091120220094795 | Processed | | 16/11/2022 | PB2608001_091122FTO_78033 | 94795 |