| 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. |
| 2608004WL007277 | PB-08-004-155-001/116 | 1 | Krishna Devi | 2608004155/LD/9989067611 | ESTIMATE FOR THE RAILWAY LINE JUNGLE CLEARANCE UNDER MG NREGA AT VILLAGE (PIRTHIPUR BUNGA) 2023/2024 | 5477 | 2608004000NRG24131020230119397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608004_131023APB_FTO_61028 | 119397 |
| 2608004WL0008642 | PB-08-004-155-001/116 | 1 | Krishna Devi | 2608004155/LD/9989067611 | ESTIMATE FOR THE RAILWAY LINE JUNGLE CLEARANCE UNDER MG NREGA AT VILLAGE (PIRTHIPUR BUNGA) 2023/2024 | 5477 | 2608004000NRG24201120230138998 | Processed | | 01/01/2024 | PB2608004_201123FTO_69791 | 138998 |