| 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. |
| 2608004WL011278 | PB-08-004-155-001/116 | 1 | Krishna Devi | 2608004155/LD/9989070404 | ESTIMATE FOR THE RAILWAY LINE (2) JUNGLE CLEARANCE UNDER MG NREGA AT VILLAGE (PIRTHIPUR BUNGA) 23/24 | 8574 | 2608004000NRG24060220240172055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608004_070224APB_FTO_86832 | 172055 |
| 2608004WL0012880 | PB-08-004-155-001/116 | 1 | Krishna Devi | 2608004155/LD/9989070404 | ESTIMATE FOR THE RAILWAY LINE (2) JUNGLE CLEARANCE UNDER MG NREGA AT VILLAGE (PIRTHIPUR BUNGA) 23/24 | 8574 | 2608004000NRG24050420240193975 | Processed | | 30/04/2024 | PB2608004_240424FTO_3389 | 193975 |