| 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. |
| 2608001WL005849 | PB-08-001-057-001/8 | 2 | NIRMALA DEVI | 2608001057/LD/9989027771 | CLEANING AND DRESSING OF ROAD BERMS SC BASTI VILL BIKAPUR UPPER | 3061 | 2608001000NRG23270920220078012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2608001_300922APB_FTO_64771 | 78012 |
| 2608001WL0007054 | PB-08-001-057-001/8 | 2 | NIRMALA DEVI | 2608001057/LD/9989027771 | CLEANING AND DRESSING OF ROAD BERMS SC BASTI VILL BIKAPUR UPPER | 3061 | 2608001000NRG23311020220091289 | Processed | | 05/11/2022 | PB2608001_011122FTO_75595 | 91289 |