| 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. |
| 2608002WL008307 | PB-08-002-100-001/77 | 1 | NEELAM DEVI | 2608002100/LD/9989068197 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP NURPUR KHURD | 5590 | 2608002000NRG24091120230135428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2608002_091123APB_FTO_67825 | 135428 |
| 2608002WL0009909 | PB-08-002-100-001/77 | 1 | NEELAM DEVI | 2608002100/LD/9989068197 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP NURPUR KHURD | 5590 | 2608002000NRG24151220230154214 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 154214 |