| 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. |
| 2608004WL010471 | PB-08-004-085-001/48 | 1 | POONAM | 2608004085/LD/9989069780 | Embankment of Road Berms (Vill. Malakpur Phirni Road ) Vill. Malak Pur | 7759 | 2608004000NRG24291220230162412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608004_010124APB_FTO_81510 | 162412 |
| 2608004WL0012872 | PB-08-004-085-001/48 | 1 | POONAM | 2608004085/LD/9989069780 | Embankment of Road Berms (Vill. Malakpur Phirni Road ) Vill. Malak Pur | 7759 | 2608004000NRG24050420240193961 | Processed | | 30/04/2024 | PB2608004_240424FTO_3389 | 193961 |