| 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. |
| 2608001WL010052 | PB-08-001-013-001/254 | 1 | Prem Kaur | 2608001013/LD/9989037729 | CLEANING AND DRESSING OF ROAD BERMS VILLAGE BHANAM | 5920 | 2608001000NRG23300120230125524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2608001_310123APB_FTO_104781 | 125524 |
| 2608001WL0010372 | PB-08-001-013-001/254 | 1 | Prem Kaur | 2608001013/LD/9989037729 | CLEANING AND DRESSING OF ROAD BERMS VILLAGE BHANAM | 5920 | 2608001000NRG23010320230128098 | Processed | | 03/04/2023 | PB2608001_100323FTO_111961 | 128098 |