| 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. |
| 2608001WL008938 | 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 | 5115 | 2608001000NRG23221220220110969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2608001_221222APB_FTO_93395 | 110969 |
| 2608001WL0009185 | 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 | 5115 | 2608001000NRG23020120230114251 | Processed | | 06/01/2023 | PB2608001_030123FTO_96855 | 114251 |