| 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. |
| 2608001WL006014 | PB-08-001-069-001/104 | 1 | GURMEETO DEVI | 2608001069/LD/9989035182 | CLEANING AND DRESSING OF BERMS WORK VILL GAG | 3161 | 2608001000NRG23300920220080023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2608001_300922APB_FTO_64771 | 80023 |
| 2608001WL0007053 | PB-08-001-069-001/104 | 1 | GURMEETO DEVI | 2608001069/LD/9989035182 | CLEANING AND DRESSING OF BERMS WORK VILL GAG | 3161 | 2608001000NRG23311020220091288 | Processed | | 05/11/2022 | PB2608001_011122FTO_75595 | 91288 |