| 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. |
| 2608002WL004512 | PB-08-002-046-001/105 | 1 | Madhu Kaur | 2608002046/LD/9989066219 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE GARHDOLIAN | 2761 | 2608002000NRG24210820230072596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2608002_210823APB_FTO_46007 | 72596 |
| 2608002WL0005455 | PB-08-002-046-001/105 | 1 | Madhu Kaur | 2608002046/LD/9989066219 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE GARHDOLIAN | 2761 | 2608002000NRG24070920230088918 | Processed | | 09/11/2023 | PB2608002_150923FTO_52706 | 88918 |