| 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. |
| 2608002WL003628 | PB-08-002-114-001/70 | 1 | NIRMLA DEVI | 2608002085/LD/9989029418 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 2141 | 2608002000NRG24020820230056211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2608002_020823APB_FTO_40246 | 56211 |
| 2608002WL0004471 | PB-08-002-114-001/70 | 1 | NIRMLA DEVI | 2608002085/LD/9989029418 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 2141 | 2608002000NRG24200820230071759 | Processed | | 28/08/2023 | PB2608002_210823FTO_46011 | 71759 |