| 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. |
| 2608002WL004228 | PB-08-002-006-001/109 | 1 | BABY KUMARI | 2608002006/LD/9989062874 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD ASALT PUR | 2567 | 2608002000NRG24160820230067937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2608002_170823APB_FTO_44922 | 67937 |
| 2608002WL0009281 | PB-08-002-006-001/109 | 1 | BABY KUMARI | 2608002006/LD/9989062874 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD ASALT PUR | 2567 | 2608002000NRG24031220230146157 | Processed | | 15/12/2023 | PB2608002_041223FTO_73007 | 146157 |