| 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. |
| 2608001WL011014 | PB-08-001-066-001/34 | 1 | RANO | 2608001154/LD/9989033004 | CLEANING AND DRESSING OF ROAD BERMS VILL JINDWARI UPPER | 7031 | 2608001000NRG23240320230143846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2608001_240323APB_FTO_118755 | 143846 |
| 2608001WL0011188 | PB-08-001-066-001/34 | 1 | RANO | 2608001154/LD/9989033004 | CLEANING AND DRESSING OF ROAD BERMS VILL JINDWARI UPPER | 7031 | 2608001000NRG23030420230146258 | Processed | | 12/05/2023 | PB2608001_030423FTO_397 | 146258 |