| 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. |
| 2608004WL005893 | PB-08-004-005-001/31 | 1 | Kamala Devi | 2608004005/LD/9989067423 | Jungle Clearing and Mintenance of Drainage Vill Mianpur Khara | 4611 | 2608004000NRG24150920230095853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2608004_150923APB_FTO_52785 | 95853 |
| 2608004WL0008720 | PB-08-004-005-001/31 | 1 | Kamala Devi | 2608004005/LD/9989067423 | Jungle Clearing and Mintenance of Drainage Vill Mianpur Khara | 4611 | 2608004000NRG24201120230139516 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 139516 |