| 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. |
| 2608002WL003570 | PB-08-002-091-001/33 | 2 | SUNITA | 2608002091/LD/9989062962 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD MUNNE | 2116 | 2608002000NRG24010820230055056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2608002_020823APB_FTO_40246 | 55056 |
| 2608002WL0004468 | PB-08-002-091-001/33 | 2 | SUNITA | 2608002091/LD/9989062962 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD MUNNE | 2116 | 2608002000NRG24200820230071756 | Processed | | 28/08/2023 | PB2608002_210823FTO_46011 | 71756 |