| 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. |
| 2608001WL006884 | PB-08-001-126-001/181 | 1 | SUNITA DEVI | 2608001126/LD/9989068114 | EMBEKTMENT OF ROAD BERMS MINDWAN TO JHINJRI ROAD VILL JHINJRI | 5571 | 2608001000NRG24051020230112924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_051023APB_FTO_58522 | 112924 |
| 2608001WL0008703 | PB-08-001-126-001/181 | 1 | SUNITA DEVI | 2608001126/LD/9989068114 | EMBEKTMENT OF ROAD BERMS MINDWAN TO JHINJRI ROAD VILL JHINJRI | 5571 | 2608001000NRG24201120230139468 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139468 |