| 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. |
| 2608002WL004990 | PB-08-002-086-001/80 | 1 | SHAKUNTLA DEVI | 2608002086/LD/9989066056 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE MAWA | 3084 | 2608002000NRG24290820230081171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608002_300823APB_FTO_48750 | 81171 |
| 2608002WL0005639 | PB-08-002-086-001/80 | 1 | SHAKUNTLA DEVI | 2608002086/LD/9989066056 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE MAWA | 3084 | 2608002000NRG24110920230091662 | Processed | | 09/11/2023 | PB2608002_150923FTO_52706 | 91662 |